Company registration number:
09003401
Eat Sleep Live Retail Ltd
Unaudited filleted financial statements
30 September 2023
Eat Sleep Live Retail Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Eat Sleep Live Retail Ltd
Directors and other information
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Directors |
Mr Mark Godsell-Fletcher |
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Mrs Leah Godsell-Fletcher |
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Company number |
09003401 |
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Registered office |
The Old Joinery Mill |
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2 Nuthall Road |
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Nottingham |
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Nottinghamshire |
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NG8 5AZ |
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Business address |
The Old Joinery Mill |
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2 Nuthall Road |
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Nottingham |
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Nottinghamshire |
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NG8 5AZ |
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Eat Sleep Live Retail Ltd
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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564 |
|
951 |
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_______ |
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_______ |
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Current assets |
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30,000 |
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40,655 |
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Creditors: amounts falling due within one year |
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(
14,950) |
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(
11,324) |
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_______ |
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_______ |
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Net current assets |
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15,050 |
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29,331 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,614 |
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30,282 |
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Accruals and deferred income |
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(
500) |
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(
500) |
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_______ |
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_______ |
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Net assets |
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15,114 |
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29,782 |
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_______ |
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_______ |
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Capital and reserves |
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15,114 |
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29,782 |
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_______ |
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_______ |
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Notes to the financial statements
Eat Sleep Live Retail Ltd
Year ended 30 September 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Godsell-Fletcher |
(
1,500) |
(
5,975) |
(
7,475) |
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Mrs Leah Godsell-Fletcher |
(
1,500) |
(
5,975) |
(
7,475) |
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_______ |
_______ |
_______ |
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|
(
3,000) |
(
11,950) |
(
14,950) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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|
£ |
£ |
£ |
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Mr Mark Godsell-Fletcher |
(
26,774) |
25,274 |
(
1,500) |
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Mrs Leah Godsell-Fletcher |
(
15,480) |
13,980 |
(
1,500) |
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_______ |
_______ |
_______ |
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(
42,254) |
39,254 |
(
3,000) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 October 2023
, and are signed on behalf of the board by:
Mr Mark Godsell-Fletcher
Director
Company registration number:
09003401
The company is a private company limited by shares, registered in England and Wales.