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COMPANY REGISTRATION NUMBER: SC455567
InteractiveAllstar Limited
Filleted Unaudited Financial Statements
31 July 2023
InteractiveAllstar Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
1,116
1,666
-------
-------
Current assets
52,206
55,235
Creditors: amounts falling due within one year
2,888
5,112
--------
--------
Net current assets
49,318
50,123
--------
--------
Total assets less current liabilities
50,434
51,789
Accruals and deferred income
250
--------
--------
50,184
51,789
--------
--------
Capital and reserves
50,184
51,789
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Johnstone
( 3,888)
1,000
( 2,888)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Johnstone
( 21,658)
17,770
( 3,888)
--------
--------
-------
For the year 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 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 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 22 March 2024 , and are signed on behalf of the board by:
Mr M Johnstone
Director
Company registration number: SC455567
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.