COMPANY REGISTRATION NUMBER:
00514021
Filleted unaudited financial statements |
|
Statement of financial position |
|
30 April 2023
Current assets
Debtors |
5 |
900 |
|
900 |
|
---- |
|
---- |
Net current assets |
|
900 |
900 |
|
|
---- |
---- |
Total assets less current liabilities |
|
900 |
900 |
|
|
---- |
---- |
|
|
|
|
|
Capital and reserves
Called up share capital |
|
900 |
900 |
|
|
---- |
---- |
Shareholders funds |
|
900 |
900 |
|
|
---- |
---- |
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|
|
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These financial statements have been prepared and delivered 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'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30th April 2023 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 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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2023
, and are signed on behalf of the board by:
Company registration number:
00514021
Notes to the financial statements |
|
year ended 30th April 2023
1.
General information
The principal activity of the company is dormant, as last year.
The company is a private limited company, which is incorporated in England and Wales (no. 00514021
). The address of the registered office is Gresham House, 5-7 St Pauls Street, Leeds, LS1 2JG.
2.
Statement of compliance
These 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 and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
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 for assets and liabilities as at the date of the statement of financial position and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. Details of these judgements are set out in the accounting policies.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors amount to 2 (2022: 3).
5.
Debtors
Amounts owed by group undertakings |
900 |
900 |
|
---- |
---- |
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