COMPANY REGISTRATION NUMBER:
14173417
FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS |
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
|
30 June 2023
CURRENT ASSETS
Debtors |
127 |
|
Cash at bank and in hand |
46 |
|
|
---- |
|
|
173 |
|
|
|
|
CREDITORS: amounts falling due within one year |
4,379 |
|
|
------- |
|
NET CURRENT LIABILITIES |
|
4,206 |
|
|
------- |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
4,206) |
|
|
------- |
NET LIABILITIES |
|
(
4,206) |
|
|
------- |
|
|
|
CAPITAL AND RESERVES
Called up share capital |
|
1 |
Profit and loss account |
|
(
4,207) |
|
|
------- |
SHAREHOLDERS DEFICIT |
|
(
4,206) |
|
|
------- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the 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 abridged 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 abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
|
30 June 2023
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 February 2024
, and are signed on behalf of the board by:
Company registration number:
14173417
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
|
YEAR ENDED 30 JUNE 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Derby Road, Eastwood, Nottingham, NG16 3PA, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Director's advances, credits and guarantees
Included within creditors is an amount owing to the director of £4,029 (This amount is unsecured, interest free and repayable upon demand)