COMPANY REGISTRATION NUMBER:
4117693
Unaudited Abridged Financial Statements |
|
Year ended 31 December 2022
The directors present their report and the unaudited abridged financial statements of the company for the year ended
31 December 2022
.
Directors
The directors who served the company during the year were as follows:
J Kingham
|
|
C Maan-Voogd Bergwerf |
|
|
|
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 October 2023
and signed on behalf of the board by:
JC Kingham
Director
Registered office: |
Little Monkhurst |
Sandy Cross |
Heathfield |
East Sussex |
TN21 8QR |
|
Abridged Statement of Financial Position |
|
31 December 2022
|
2022 |
2021 |
Note |
£ |
£ |
Creditors: amounts falling due within one year |
4,004 |
4,004 |
|
------- |
------- |
Net current liabilities |
4,004 |
4,004 |
|
------- |
------- |
Total assets less current liabilities |
(
4,004) |
(
4,004) |
|
------- |
------- |
|
|
|
Capital and reserves
Called up share capital |
100 |
100 |
Profit and loss account |
(
4,104) |
(
4,104) |
|
------- |
------- |
Shareholders deficit |
(
4,004) |
(
4,004) |
|
------- |
------- |
|
|
|
These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2022 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 October 2023
, and are signed on behalf of the board by:
Company registration number:
4117693
Notes to the Abridged Financial Statements |
|
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Monkhurst, Sandy Cross, Heathfield, East Sussex, TN21 8QR.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.