Registered number: 14146625

Amanda Stipic Limited
Unaudited Financial Statements
for the period ended 30 June 2023

Statement of Financial Position

as at 30 June 2023

2023
 
££
Called up share capital not paid
  -  
Fixed assets
  -  
Current assets
30,800    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 23,119 )  
Net current assets (liabilities)
  7,681  
Total assets less current liabilities
  7,681  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  7,681  
   
Capital and reserves
  7,681  

xbrli:pure 14146625 2022-06-01 2023-06-30 14146625 2023-06-30 14146625 2022-06-01 14146625 uk-frs102:WithinOneYear 2023-06-30 14146625 uk-frs102:AfterOneYear 2023-06-30 14146625 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-06-30 14146625 uk-bus:AbbreviatedAccounts 2022-06-01 2023-06-30 14146625 uk-bus:Director1 1 2022-06-01 2023-06-30 14146625 uk-bus:Director1 2022-06-01 2023-06-30 14146625 uk-bus:Director1 1 2022-06-01 14146625 uk-bus:Director1 1 2023-06-30 14146625 uk-bus:Micro-entities 2022-06-01 2023-06-30 14146625 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-06-30 iso4217:GBP 14146625 countries:EnglandWales 2022-06-01 2023-06-30 14146625 uk-bus:RegisteredOffice 2022-06-01 2023-06-30

Footnotes to the Statement of Financial Position

Amanda Stipic

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Amanda Stipic

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £8,419 by Amanda Stipic, a director of the company, on 16/06/2022.

During the accounting period the maximum amount repayable to Amanda Stipic was £8,419

The following conditions are attached to amount payable to Amanda Stipic:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/06/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/06/2023
£ £ £ £ £ £ £
0   ( 43,434 )
( 43,434 )
51,853
51,853  
0 0 0 8,419  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/06/2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14146625

c) The company is a private company and is limited by shares

d) The companies registered office address is Flat 7 457 Queensbridge Road, London, E8 3AS, England



Approved by the board of directors and signed on behalf of the board,

Amanda Stipic Limited
Director Amanda Stipic
Date of approval: 22/02/2024
The company was trading for the entire period 2022-06-01 2023-06-30 2023-06-30 Production and events 2024-02-22 2024-02-22