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COMPANY REGISTRATION NUMBER: 08465686
Character Design & Build Limited
Filleted Unaudited Financial Statements
31 July 2023
Character Design & Build Limited
Statement of Financial Position
31 July 2023
Period from
1 Apr 22 to
Year to
31 Jul 23
31 Mar 22
£
£
Current assets
10,423
11,107
Creditors: amounts falling due within one year
20,019
9,577
-------
-------
Net current (liabilities)/assets
( 9,596)
1,530
------
------
Total assets less current liabilities
( 9,596)
1,530
Creditors: amounts falling due after more than one year
7,130
Accruals and deferred income
1,782
1,920
-------
------
(11,378)
(7,520)
-------
------
Capital and reserves
( 11,378)
( 7,520)
-------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Cooper
( 7,348)
( 12,671)
( 20,019)
------
-------
-------
31 Mar 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Cooper
( 4,276)
( 3,072)
( 7,348)
------
------
------
For the period ending 31 July 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 period 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:
Mr A Cooper
Director
Company registration number: 08465686
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen, West and Foster, Travel House, Buxton Road, Bakewell, DE45 1BZ, Derbyshire.