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COMPANY REGISTRATION NUMBER: 11917170
Fresh Thinking IT Ltd
Filleted Unaudited Financial Statements
31 March 2023
Fresh Thinking IT Ltd
Financial Statements
Year ended 31 March 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Fresh Thinking IT Ltd
Officers and Professional Advisers
The board of directors
Mr M Weston
Mr S McAndrew
Registered office
Unit 38 Tondu Enterprise Centre
Bridgend
Wales
CF32 9BS
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Fresh Thinking IT Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
22,921
26,590
--------
--------
Current assets
91,499
117,186
Prepayments and accrued income
319
319
--------
---------
91,818
117,505
Creditors: amounts falling due within one year
26,327
28,798
--------
---------
NET CURRENT ASSETS
65,491
88,707
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
88,412
115,297
Creditors: amounts falling due after more than one year
43,000
43,000
--------
---------
45,412
72,297
--------
---------
Capital and reserves
45,412
72,297
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. OTHER FINANCIAL COMMITMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £18,686 (2022: £29,957).
3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At the year end there was an amount owed to the company from the directors totalling £17.899 (2022: £51,396).
No interest has been incurred in relation to this balance.
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' 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 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 10 November 2023 , and are signed on behalf of the board by:
S McAndrew
Scott McAndrew
Director
Company registration number: 11917170
Fresh Thinking IT Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.