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Registration number: 04308771

After Dark Investment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

After Dark Investment Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

After Dark Investment Limited

(Registration number: 04308771)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

550,000

550,000

Current assets

125,130

175,130

Creditors: Amounts falling due within one year

(125,000)

(175,000)

Net current assets

130

130

 

550,130

550,130

Capital and reserves

550,130

550,130

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Simon James Riches
Company secretary and director

 

After Dark Investment Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
14 Napier Court
Barton Lane
Abingdon
Oxon
OX14 3NB

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).