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COMPANY REGISTRATION NUMBER: 10474958
Voxtrain Limited
Filleted Unaudited Financial Statements
30 November 2021
Voxtrain Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
Current assets
73
672
Creditors: amounts falling due within one year
13,200
13,178
--------
--------
Net current liabilities
13,127
12,506
--------
--------
Total assets less current liabilities
( 13,127)
( 12,506)
Creditors: amounts falling due after more than one year
4,214
4,214
Accruals and deferred income
790
790
--------
--------
(18,131)
(17,510)
--------
--------
Capital and reserves
( 18,131)
( 17,510)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr Schrader
221
( 163)
58
----
----
----
2020
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr Schrader
488
( 266)
222
----
----
----
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2022 , and are signed on behalf of the board by:
Mr Schrader
Director
Company registration number: 10474958
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Accounting Crew, 1st Floor Packwood House, Guild Street, Stratford-Upon-Avon, CV37 6RP, England.