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COMPANY REGISTRATION NUMBER: 04545918
Electric Image Limited
Filleted Unaudited Financial Statements
30 June 2023
Electric Image Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
4,826
5,151
--------
--------
Current assets
65,029
36,054
Creditors: amounts falling due within one year
17,977
10,554
---------
---------
Net current assets
47,052
25,500
---------
---------
Total assets less current liabilities
51,878
30,651
Provisions for liabilities
978
978
Accruals and deferred income
1,383
1,980
---------
---------
49,517
27,693
---------
---------
Capital and reserves
49,517
27,693
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Simon Burley owed the company £ 8,575 at the year end (2022: £498). This was repaid in January 2024
For the year ending 30 June 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 12 February 2024 , and are signed on behalf of the board by:
Mr SJ Burley
Director
Company registration number: 04545918
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 1/7 Station Road, Crawley, West Sussex, RH10 1HT.