UNSTATELY HOMES LTD |
Balance Sheet |
as at 31 January 2023 |
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2023 |
|
|
2022 |
£ |
£ |
|
Current assets |
|
|
45,933 |
|
|
48,578 |
|
|
|
45,933 |
|
|
48,578 |
Creditors: amounts falling due within one year |
|
|
(50,427) |
|
|
(50,768) |
Net current liabilities |
|
|
|
(4,494) |
|
|
(2,190) |
Total assets less current liabilities |
|
|
|
(4,494) |
|
|
(2,190) |
Accruals and deferred income |
|
|
|
(420) |
|
|
(420) |
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Net liabilities |
|
|
|
(4,914) |
|
|
(2,610) |
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|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(4,914) |
|
|
(2,610) |
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|
|
|
|
|
|
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The director controls the company. During the year the company paid £360 (2022 : £312) to S Loong for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 8 YEOMAN DRIVE, STAINES-UPON-THAMES, UNITED KINGDOM, TW19 7TL. |
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S Loong |
Director |
Approved by the board on 26 October 2023 |