COMPANY REGISTRATION NUMBER:
04553991
Filleted Unaudited Financial Statements |
|
31 October 2023
|
2023 |
2022 |
|
£ |
£ |
£ |
Fixed assets |
|
– |
389 |
|
|
---- |
---- |
|
|
|
|
Current assets |
|
3,274 |
11,585 |
|
|
|
|
Creditors: amounts falling due within one year |
|
3,134 |
11,822 |
|
|
------- |
-------- |
Net current assets/(liabilities) |
|
140 |
(
237) |
|
|
---- |
---- |
Total assets less current liabilities |
|
140 |
152 |
|
|
---- |
---- |
|
|
|
|
Capital and reserves |
|
140 |
152 |
|
|
---- |
---- |
|
|
|
|
Notes to the financial statements
1.
Particulars of employees
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Director's advances, credits and guarantees
Amounts of £17,896 (2022: £23,346) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £3,255 was owed to the company by the director (2022: £6,438).
For the year ending 31 October 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 member has not required the company to obtain an audit of its financial statements for the year 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:
04553991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.