Registered number
11797140
1485 Ltd
Unaudited Filleted Accounts
31 December 2023
1485 Ltd
Registered number: 11797140
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,419 3,743
Current assets 122,969 43,831
Prepayments and accrued income 54,464 17,211
177,433 61,042
Creditors: amounts falling due within one year (56,652) (10,588)
Net current assets 120,781 50,454
Total assets less current liabilities 122,200 54,197
Accruals and deferred income (2,263) (59)
Net assets 119,937 54,138
Capital and reserves 119,937 54,138
Number Number
Average number of employees 2 2
Loans of £14,158 were made to Mr P Genders ( 2022: £18,860) on which interest was paid at 2%. The 2022 loan together with the new loan was repaid during 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Titan House Station Road, Horsforth, Leeds, England, LS18 5PA.
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 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 P Genders
Director
Approved by the board on 8 February 2024
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