Registered number
13118513
By The Way Creative Ltd
Unaudited Filleted Accounts
31 January 2024
By The Way Creative Ltd
Registered number: 13118513
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 560 1,085
Current assets 2,758 11,475
Prepayments and accrued income 1,574 460
4,332 11,935
Creditors: amounts falling due within one year (7,109) (7,784)
Net current (liabilities)/assets (2,777) 4,151
Total assets less current liabilities (2,217) 5,236
Accruals and deferred income (9,861) (4,818)
Net (liabilities)/assets (12,078) 418
Capital and reserves (12,078) 418
Number Number
Average number of employees (excluding director) 0 0
Directors Loans: 1 February 2023 the company made a directors loan to Stephanie White, the maximum amount of which was £10,079.23 during the financial year, and this loan was repaid before the balance sheet date (Prior Year £9,218.61). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bristol Office, 2nd Floor, 5 High Street, Westbury on Trym, Bristol, BS9 3BY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephanie White
Director
Approved by the board on 27 March 2024
By The Way Creative Ltd 13118513 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Stephanie White No description of principal activity 13118513 2022-02-01 2023-01-31 13118513 core:WithinOneYear 2023-01-31 13118513 2023-02-01 2024-01-31 13118513 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13118513 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13118513 countries:England 2023-02-01 2024-01-31 13118513 bus:Director40 2023-02-01 2024-01-31 13118513 bus:Micro-entities 2023-02-01 2024-01-31 13118513 bus:FullAccounts 2023-02-01 2024-01-31 13118513 2024-01-31 13118513 core:WithinOneYear 2024-01-31 13118513 2023-01-31 iso4217:GBP xbrli:pure