0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09350009 2022-01-01 2022-12-31 09350009 2022-12-31 09350009 2021-12-31 09350009 2021-01-01 2021-12-31 09350009 2021-12-31 09350009 2020-12-31 09350009 bus:Director1 2022-01-01 2022-12-31 09350009 core:WithinOneYear 2022-12-31 09350009 core:WithinOneYear 2021-12-31 09350009 bus:Director1 2021-12-31 09350009 bus:Director1 2022-12-31 09350009 bus:Director1 2020-12-31 09350009 bus:Director1 2021-12-31 09350009 bus:Director1 2021-01-01 2021-12-31 09350009 bus:Micro-entities 2022-01-01 2022-12-31 09350009 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09350009 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09350009 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 09350009 bus:FullAccounts 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 09350009
Table 17 Limited
Filleted Unaudited Financial Statements
31 December 2022
Table 17 Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Current assets
49,216
50,852
Prepayments and accrued income
10,200
--------
--------
59,416
50,852
Creditors: amounts falling due within one year
59,415
50,851
--------
--------
Net current assets
1
1
----
----
Total assets less current liabilities
1
1
----
----
Capital and reserves
1
1
----
----
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:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Weber
44,484
74,968
( 75,138)
44,314
--------
--------
--------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Weber
31,601
62,565
( 49,682)
44,484
--------
--------
--------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 30 September 2023 , and are signed on behalf of the board by:
Mr T Weber
Director
Company registration number: 09350009
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Riffel Road, London, NW2 4PH, UK.