Company registration number 04421466 (England and Wales)
CONTENT EXCHANGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CONTENT EXCHANGE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
31 March 2023
30 April 2022
£
£
£
£
Fixed assets
2,437
900
Current assets
46,801
36,609
Creditors: amounts falling due within one year
(3,797)
(9,192)
Net current assets
43,004
27,417
Total assets less current liabilities
45,441
28,317
Accruals and deferred income
(945)
(800)
Net assets
44,496
27,517
Capital and reserves
44,496
27,517
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2023 the director owed the company £28,463 (30 April 2022: £12,470). This amount is included within current assets. The loan is unsecured and interest of £405 was paid at a rate of 2% on outstanding amounts.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
2
Content Exchange Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Warren Yard, Warren Park, Stratford Road, Milton Keynes, MK12 5NW.
For the Period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CONTENT EXCHANGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 September 2023 and are signed on its behalf by:
..............................................
Mr K P Goddard
Director
Company registration number 04421466 (England and Wales)