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Company registration number: 08484771
Isle Skateboards Limited
Unaudited filleted financial statements
30 April 2023
Isle Skateboards Limited
Contents
Statement of financial position and notes to the financial statements
Isle Skateboards Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Current assets 4,330 5,039
Creditors: amounts falling due within one year ( 12,533) ( 4,374)
_______ _______
Net current (liabilities)/assets ( 8,203) 665
_______ _______
Total assets less current liabilities ( 8,203) 665
Accruals and deferred income ( 676) ( 643)
_______ _______
Net (liabilities)/assets ( 8,879) 22
_______ _______
Capital and reserves ( 8,879) 22
_______ _______
Notes to the financial statements
Isle Skateboards Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Shier ( 4,374) ( 8,159) ( 12,533)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Shier ( 9,995) 5,621 ( 4,374)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 08 March 2024 , and are signed on behalf of the board by:
Mr Paul Shier
Director
Company registration number: 08484771
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Isle Skateboards Ltd, 100 Ballards Way, Croydon, Surrey, CR0 5RG.