Registrar

Registration number: 10697959

Status A Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Status A Limited

Company Information

Director

T M Hammond

Company secretary

A Hartigan

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Bankers

HSBC Bank plc 99 High Street Chelmsford Essex CM1 1EQ

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Status A Limited

(Registration number: 10697959)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	2,938	3,715
Current assets	69,285	52,083
Prepayments and accrued income	122	188
Creditors: Amounts falling due within one year	(34,773)	(22,538)
Net current assets	34,634	29,733
Total assets less current liabilities	37,572	33,448
Creditors: Amounts falling due after more than one year	(33,980)	(32,000)
Accruals and deferred income	(1,449)	(1,110)
	2,143	338
Capital and reserves	2,143	338

For the financial year ended 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 4 October 2023
 

T M Hammond
Director

Status A Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with the director

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Directors' Loan Account	12,191	98,914	(90,738)	20,366

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Directors' Loan Account	(3,355)	28,298	(12,753)	12,191