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Company registration number: 07903176
Self Centred Limited
Unaudited filleted financial statements
31 March 2023
Self Centred Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Self Centred Limited
Directors and other information
Director C H Basran
Company number 07903176
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Self Centred Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 19,926 21,007
Creditors: amounts falling due within one year ( 18,195) ( 19,257)
_______ _______
Net current assets 1,731 1,750
_______ _______
Total assets less current liabilities 1,731 1,750
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 431 450
_______ _______
Capital and reserves 431 450
_______ _______
Notes to the financial statements
Self Centred Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C H Basran 10,013 ( 5,617) 4,396
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
C H Basran 22,944 ( 12,931) 10,013
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 09 October 2023 , and are signed on behalf of the board by:
C H Basran
Director
Company registration number: 07903176
The company is a private company limited by shares, registered in United Kingdom.