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COMPANY REGISTRATION NUMBER: 12208438
Defining Services Limited
Filleted Unaudited Financial Statements
30 September 2023
Defining Services Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Defining Services Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
105,825
105,839
---------
---------
Current assets
82,411
11,414
Creditors: amounts falling due within one year
67,865
19,457
---------
---------
Net current assets/(liabilities)
14,546
( 8,043)
---------
--------
Total assets less current liabilities
120,371
97,796
Creditors: amounts falling due after more than one year
74,675
77,508
Accruals and deferred income
6,681
1,592
---------
--------
39,015
18,696
---------
--------
Capital and reserves
39,015
18,696
--------
--------
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 5 April 2024 , and are signed on behalf of the board by:
Mr A Desai
Director
Company registration number: 12208438
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Canons Close, Edgware, Middlesex, HA8 7QR, U.K..