0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-25 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13940203 2022-02-25 2023-02-28 13940203 2023-02-28 13940203 2022-02-24 13940203 bus:Director1 2022-02-25 2023-02-28 13940203 core:WithinOneYear 2023-02-28 13940203 bus:Director1 2023-02-28 13940203 bus:Micro-entities 2022-02-25 2023-02-28 13940203 bus:AuditExempt-NoAccountantsReport 2022-02-25 2023-02-28 13940203 bus:SmallCompaniesRegimeForAccounts 2022-02-25 2023-02-28 13940203 bus:PrivateLimitedCompanyLtd 2022-02-25 2023-02-28 13940203 bus:FullAccounts 2022-02-25 2023-02-28
COMPANY REGISTRATION NUMBER: 13940203
Certie LTD.
Filleted Unaudited Financial Statements
28 February 2023
Certie LTD.
Statement of Financial Position
28 February 2023
Period from
25 Feb 22 to
28 Feb 23
£
Current assets
7
Prepayments and accrued income
6,500
-------
6,507
Creditors: amounts falling due within one year
13,050
--------
Net current liabilities
6,543
-------
Total assets less current liabilities
( 6,543)
Accruals and deferred income
600
-------
(7,143)
-------
Capital and reserves
( 7,143)
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 23
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms I K J Veng
( 13,050)
( 13,050)
----
--------
--------
For the period ending 28 February 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 financial statements for the period 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 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 22 November 2023 , and are signed on behalf of the board by:
Ms I K J Veng
Director
Company registration number: 13940203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX, United Kingdom.