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COMPANY REGISTRATION NUMBER: 13753481
Course Make Limited
Filleted Unaudited Financial Statements
30 November 2023
Course Make Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Course Make Limited
Statement of Financial Position
30 November 2023
Period from
Year to
18 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
670
-
----
----
Current assets
26,401
5,489
Creditors: amounts falling due within one year
( 6,027)
( 3,621)
--------
-------
Net current assets
20,374
1,868
--------
-------
Total assets less current liabilities
21,044
1,868
Accruals and deferred income
( 1,080)
( 1,080)
--------
-------
19,964
788
--------
-------
Capital and reserves
19,964
788
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 November 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 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 4 February 2024 , and are signed on behalf of the board by:
Mr J Fowler
Director
Company registration number: 13753481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Old Orchard Cottages, Walcot Street, Bath, BA1 5BE, England.