1 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05083266 2022-04-01 2023-03-31 05083266 2023-03-31 05083266 2021-04-01 2022-03-31 05083266 2022-03-31 05083266 bus:Director1 2022-04-01 2023-03-31 05083266 core:WithinOneYear 2023-03-31 05083266 core:WithinOneYear 2022-03-31 05083266 core:AfterOneYear 2023-03-31 05083266 core:AfterOneYear 2022-03-31 05083266 core:RestatedAmount 2022-03-31 05083266 bus:Director1 2022-03-31 05083266 bus:Director1 2023-03-31 05083266 bus:Director1 2021-03-31 05083266 bus:Director1 2022-03-31 05083266 bus:Director1 2021-04-01 2022-03-31 05083266 bus:Micro-entities 2022-04-01 2023-03-31 05083266 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05083266 bus:FullAccounts 2022-04-01 2023-03-31 05083266 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05083266 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05083266
Set Connection Limited
Filleted Unaudited Financial Statements
31 March 2023
Set Connection Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
161,185
161,570
---------
---------
Current assets
41,068
24,277
Prepayments and accrued income
1,052
1,858
--------
--------
42,120
26,135
Creditors: amounts falling due within one year
19,870
12,706
---------
---------
Net current assets
22,250
13,429
---------
---------
Total assets less current liabilities
183,435
174,999
Creditors: amounts falling due after more than one year
238,000
238,000
Accruals and deferred income
790
1,500
---------
---------
(55,355)
(64,501)
---------
---------
Capital and reserves
( 55,355)
( 64,501)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's 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
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Buffery
( 244,515)
( 11,997)
3,837
( 252,675)
---------
--------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Buffery
( 241,452)
7,292
( 10,355)
( 244,515)
---------
-------
--------
---------
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 November 2023 , and are signed on behalf of the board by:
Mr D Buffery
Director
Company registration number: 05083266
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.