COMPANY REGISTRATION NUMBER:
13695292
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
Period from 21 October 2021 to 31 December 2022
Balance sheet and the notes to the financial statements |
1 |
|
|
31 December 2022
|
Period from |
|
21 Oct 21 to |
|
31 Dec 22 |
|
£ |
Fixed assets |
80,170 |
|
-------- |
|
|
Creditors: amounts falling due within one year |
(
119,695) |
|
--------- |
NET CURRENT ASSETS |
198,447 |
|
--------- |
TOTAL ASSETS LESS CURRENT LIABILITIES |
278,617 |
|
--------- |
|
|
Capital and reserves |
278,617 |
|
--------- |
|
|
NOTES TO THE FINANCIAL STATEMENTS
1.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
1
.
2.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
Included within creditors is a balance of £52,020 due to the director. This balance is interest free and repayable on demand.
3.
INCORPORATION
The company was incorporated, and started trading, on 21 October 2021.
For the period ending 31 December 2022 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 period 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
21 November 2023
, and are signed on behalf of the board by:
Company registration number:
13695292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, Suite 2, 5th Floor, London, W1W 6AN.