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4A6F7368 Limited

Unaudited financial statements for the year ended 31 July 2023


Company information

4A6F7368 Limited is a private company limited by shares, registered in England and Wales, registered number 11468870.

The company's registered office is: Unit 36, Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF, United Kingdom.

Balance Sheet

as at 31 July 2023

2023 2022
£ £
Fixed assets 3,228.39 2,377.50
Current assets 56,867.82 112,087.06
Creditors: amounts falling due within one year (8,180.52) (20,862.07)
Net current assets / (liabilities) 48,687.30 91,224.99
Total assets less current liabilities 51,915.69 93,602.49
Net assets 51,915.69 93,602.49
Capital and reserves 51,915.69 93,602.49

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Joshua Cornejo
16 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Financial Commitments Note

    As of the yearend, the company owed the director £7,974.18.