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COMPANY REGISTRATION NUMBER: 10996278
Breathe Tech Ltd
Unaudited financial statements
31 October 2023
Breathe Tech Ltd
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
873
1,307
----
------
Current assets
43,216
23,906
Prepayments and accrued income
11,347
11,347
-------
-------
54,563
35,253
Creditors: amounts falling due within one year
( 336,327)
( 276,498)
---------
---------
Net current liabilities
( 281,764)
( 241,245)
---------
---------
Total assets less current liabilities
( 280,891)
( 239,938)
Creditors: amounts falling due after more than one year
( 13,093)
( 16,937)
Accruals and deferred income
( 1,750)
( 1,640)
---------
---------
(295,734)
(258,515)
---------
---------
Capital and reserves
( 295,734)
( 258,515)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Going concern
The company has the continued support of its director. The director therefore expects the company will be able to trade for the foreseeable future and the accounts have therefore been prepared under a going concern basis. Should this basis not be appropriate it may prove necessary to write assets down to their net recoverable value and to provide for additional liabilities that may arise. It would also be necessary to reclassify amounts falling due after more than one year to current liabilities.
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 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 29 February 2024 , and are signed on behalf of the board by:
C J Turner
Director
Company registration number: 10996278
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.