Company registration number:
11406751
BE RUDE NOT TO LTD
Unaudited filleted financial statements
30 June 2023
BE RUDE NOT TO LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BE RUDE NOT TO LTD
Directors and other information
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Director |
MR DAVID MCIVOR |
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Company number |
11406751 |
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Registered office |
4 DOWNE CLOSE |
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EAST COWICK |
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GOOLE |
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EAST RIDING OF YORKSHIRE |
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DN14 9EY |
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Business address |
4 DOWNE CLOSE |
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EAST COWICK |
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GOOLE |
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EAST RIDING OF YORKSHIRE |
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DN14 9EY |
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Accountant |
CLAVANE ACCOUNTANCY LIMITED |
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6 TRANS WALK |
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CHURCH FENTON |
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TADCASTER |
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NORTH YORKSHIRE |
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LS24 9RR |
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BE RUDE NOT TO LTD
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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25,879 |
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34,901 |
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Creditors: amounts falling due within one year |
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(
12,121) |
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(
11,238) |
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_______ |
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_______ |
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Net current assets |
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13,758 |
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23,663 |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,758 |
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23,663 |
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Creditors: amounts falling due after more than one year |
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(
21,047) |
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(
31,994) |
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Accruals and deferred income |
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(
350) |
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(
350) |
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_______ |
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_______ |
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Net liabilities |
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(
7,639) |
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(
8,681) |
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_______ |
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_______ |
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Capital and reserves |
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(
7,639) |
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(
8,681) |
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_______ |
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_______ |
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BE RUDE NOT TO LTD
Year ended 30 June 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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MR DAVID MCIVOR |
(
2,330) |
- |
(
2,330) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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MR DAVID MCIVOR |
(
7,330) |
5,000 |
(
2,330) |
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_______ |
_______ |
_______ |
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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 responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
05 March 2024
, and are signed on behalf of the board by:
MR DAVID MCIVOR
Director
Company registration number:
11406751
The company is a private company limited by shares, registered in ENGLAND AND WALES.