Registered number
13830924
Small World Ideas Ltd
Filleted Accounts
31 January 2023
Small World Ideas Ltd
Registered number: 13830924
Balance Sheet
as at 31 January 2023
2023
£
Fixed assets 2,205
Current assets 22,399
Prepayments and accrued income 135
22,534
Creditors: amounts falling due within one year (9,236)
Net current assets 13,298
Total assets less current liabilities 15,503
Net assets 15,503
Capital and reserves 15,503
Number
Average number of employees 1
During the year the company made an advance of £800.25 to Craig Melbourne, Director. The balance was fully repaid on 28.02.2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 St. Margarets Close, Berkhamsted, England, HP4 2LH.
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.
The member has 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 to the Registrar of Companies.
Mr C Melbourne
Director
Approved by the board on 4 October 2023
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