0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10346911 2022-04-01 2023-03-31 10346911 2023-03-31 10346911 2022-03-31 10346911 bus:Director1 2022-04-01 2023-03-31 10346911 core:WithinOneYear 2023-03-31 10346911 core:WithinOneYear 2022-03-31 10346911 bus:Micro-entities 2022-04-01 2023-03-31 10346911 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10346911 bus:FullAccounts 2022-04-01 2023-03-31 10346911 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10346911 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10346911
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Unaudited filleted financial statements
31 March 2023
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Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 13,911 18,547
_______ _______
Current assets 56,911 48,359
Prepayments and accrued income 8 -
_______ _______
56,919 48,359
Creditors: amounts falling due within one year ( 62,880) ( 60,989)
_______ _______
Net current liabilities ( 5,961) ( 12,630)
_______ _______
Total assets less current liabilities 7,950 5,917
Accruals and deferred income ( 2,800) ( 2,750)
_______ _______
Net assets 5,150 3,167
_______ _______
Capital and reserves 5,150 3,167
_______ _______
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Year ended 31 March 2023
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 November 2023 , and are signed on behalf of the board by:
Lisa Charlotte Reynolds
Director
Company registration number: 10346911
The company is a private company limited by shares, registered in England and Wales.