Registered number: 08814031
16protons Ltd |
Unaudited Financial Statements |
for the year ended 31 August 2023 |
as at 31 August 2023
2023 | 2022 |
|||||||
|
|
|||||||
Called up share capital not paid |
|
|
||||||
Fixed assets |
|
|
||||||
Current assets |
|
|
||||||
Prepayments and accrued income |
|
|
||||||
Creditors: amounts falling due within one year |
|
|
||||||
Net current assets (liabilities) |
|
|
||||||
Total assets less current liabilities |
|
|
||||||
Creditors: amounts falling due after more than one year |
|
|
||||||
Provisions for liabilities |
|
|
||||||
Accruals and deferred income |
|
|
||||||
Net assets |
|
|
||||||
Capital and reserves |
|
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Carlos Andres Carrasco
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £48 by Carlos Andres Carrasco, a director of the company, on 23/01/2023.
During the accounting year the maximum amount repayable to Carlos Andres Carrasco was £3,397
The following conditions are attached to amount payable to Carlos Andres Carrasco:
Opening balance 01/09/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
12,571
)
(
|
12,619
|
0 | 0 | 0 |
|
Marina Grisela Endrigo Bibel
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £53 by Marina Grisela Endrigo Bibel, a director of the company, on 20/06/2023.
During the accounting year the maximum amount repayable to Marina Grisela Endrigo Bibel was £2,053
The following conditions are attached to amount payable to Marina Grisela Endrigo Bibel:
Opening balance 01/09/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/08/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
9,000
)
(
|
9,053
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 31/01/2021
Approved by the board of directors and signed on behalf of the board,