COMPANY REGISTRATION NUMBER:
13908650
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 March 2023
|
Period from |
|
10 Feb 22 to |
|
31 Mar 23 |
|
£ |
£ |
Fixed assets |
|
1,084 |
|
|
------ |
|
|
|
Current assets |
10,796 |
|
Prepayments and accrued income |
45 |
|
|
------- |
|
|
|
10,841 |
|
|
|
Creditors: amounts falling due within one year |
|
3,400 |
|
|
------- |
Net current assets |
|
7,441 |
|
|
------ |
Total assets less current liabilities |
|
8,525 |
|
|
|
Accruals and deferred income |
|
2,160 |
|
|
------ |
|
|
6,365 |
|
|
------ |
|
|
|
Capital and reserves |
|
6,365 |
|
|
------ |
|
|
|
Notes to the financial statements
1.
Directors loan disclosure
At 31 March 2023 £21,215 was due from the director. The total amount advanced during the period was £112,896. The amount due at 31 March 2023 has now been repaid. The advance was unsecured and carried interest at the HM Revenue & Customs official rate.
2.
Employee disclosure
The company had no employees for the period with all work being undertaken by the director without an employment contract.
For the period 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 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
16 November 2023
, and are signed on behalf of the board by:
Company registration number:
13908650
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yeomans Hall Blackstone Street, Blackstone, Henfield, BN5 9TB, England.