0 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11406751 2022-07-01 2023-06-30 11406751 2023-06-30 11406751 2022-06-30 11406751 2021-07-01 2022-06-30 11406751 2022-06-30 11406751 2021-06-30 11406751 bus:RegisteredOffice 2022-07-01 2023-06-30 11406751 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 11406751 bus:Director1 2022-07-01 2023-06-30 11406751 core:WithinOneYear 2023-06-30 11406751 core:WithinOneYear 2022-06-30 11406751 core:AfterOneYear 2023-06-30 11406751 core:AfterOneYear 2022-06-30 11406751 bus:Director1 2022-06-30 11406751 bus:Director1 2023-06-30 11406751 bus:Director1 2021-06-30 11406751 bus:Director1 2022-06-30 11406751 bus:Director1 2021-07-01 2022-06-30 11406751 bus:Micro-entities 2022-07-01 2023-06-30 11406751 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11406751 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11406751 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11406751 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: 11406751
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Unaudited filleted financial statements
30 June 2023
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Contents
Directors and other information
Statement of financial position and notes to the financial statements
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Directors and other information
Director MR DAVID MCIVOR
Company number 11406751
Registered office 4 DOWNE CLOSE
EAST COWICK
GOOLE
EAST RIDING OF YORKSHIRE
DN14 9EY
Business address 4 DOWNE CLOSE
EAST COWICK
GOOLE
EAST RIDING OF YORKSHIRE
DN14 9EY
Accountant CLAVANE ACCOUNTANCY LIMITED
6 TRANS WALK
CHURCH FENTON
TADCASTER
NORTH YORKSHIRE
LS24 9RR
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Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 25,879 34,901
Creditors: amounts falling due within one year ( 12,121) ( 11,238)
_______ _______
Net current assets 13,758 23,663
_______ _______
Total assets less current liabilities 13,758 23,663
Creditors: amounts falling due after more than one year ( 21,047) ( 31,994)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net liabilities ( 7,639) ( 8,681)
_______ _______
Capital and reserves ( 7,639) ( 8,681)
_______ _______
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Year ended 30 June 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
MR DAVID MCIVOR ( 2,330) - ( 2,330)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
MR DAVID MCIVOR ( 7,330) 5,000 ( 2,330)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 March 2024 , and are signed on behalf of the board by:
MR DAVID MCIVOR
Director
Company registration number: 11406751
The company is a private company limited by shares, registered in ENGLAND AND WALES.