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Registration number: 04602777

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Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

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Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

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Company Information

Director

R G Nicholas

Registered office

35 Goldstone Villas
Hove
East Sussex
BN3 3RT

 

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(Registration number: 04602777)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

31,470

11,890

Current assets

233,888

230,943

Creditors: Amounts falling due within one year

(30,051)

(34,105)

Net current assets

203,837

196,838

Total assets less current liabilities

235,307

208,728

Creditors: Amounts falling due after more than one year

(29,923)

(40,406)

 

205,384

168,322

Capital and reserves

205,384

168,322

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Goldstone Villas
Hove
East Sussex
BN3 3RT
United Kingdom

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 8).

 

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(Registration number: 04602777)
Balance Sheet as at 30 June 2023 (continued)

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 

.........................................
R G Nicholas
Director