Special Send-Off's Ltd
Balance Sheet
as at 31 May 2023
Company number: 10159049
2023 2022
£ £ £ £
Fixed assets 71,891 37,626
Current assets 59,891 94,066
Prepayments and accrued income 10,500 10,500
70,391 104,566
Creditors: amounts falling due within one year (101,069) (83,753)
Net current (liabilities)/assets (30,678) 20,813
Total assets less current liabilities 41,213 58,439
Creditors: amounts falling due after more than one year (21,272) (28,393)
Accruals and deferred income (1,218) (1,167)
Net assets 18,723 28,879
Capital and reserves 18,723 28,879
2023 2022
Average number of employees during the year 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 33, Goslipgate, Pickering YO18 8DQ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Mark Hancock
Director
Approved by the board on 2 February 2024
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