Registered number
06327262
That's My Business Limited
Filleted Accounts
31 July 2023
That's My Business Limited
Registered number: 06327262
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 2,054 1,608
Current assets 111,011 112,815
Prepayments and accrued income - 1,283
111,011 114,098
Creditors: amounts falling due within one year (65,470) (70,719)
Net current assets 45,541 43,379
Total assets less current liabilities 47,595 44,987
Creditors: amounts falling due after more than one year (32,872) (38,428)
Accruals and deferred income - (100)
Net assets 14,723 6,459
Capital and reserves 14,723 6,459
Number Number
Average number of employees 2 3
Advances to directors: During the year, the company made interest-free advances to the director
amounting to £0 (2022 - £14,490) and these were repayable on demand. The company received
repayments of £0 (2022 - £14,490).
Financial commitments not included in the financial statements: The company had financial
commitments not included in the financial statements which amount to £0 (2022 - £899).
The company is a private company limited by shares and incorporated in England. Its registered office is The Sanderson Centre, Lees Lane, Gosport, Hampshire, England, PO12 3UL.
The directors are 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 directors acknowledge their 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.
C P Hood
Director
Approved by the board on 22 April 2024
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