Friendly Digital Ltd
Registered number: 09113439
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 553 -
Current assets 16,055 26,114
Creditors: amounts falling due within one year (16,467) (26,013)
Net current (liabilities)/assets (412) 101
Total assets less current liabilities 141 101
Net assets 141 101
Capital and reserves 141 101
Number Number
Average number of employees 1 1
There was an outstanding director loan balance of £6,976 as at the company's year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, Kent, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
W Callaghan
Director
Approved by the board on 24 April 2024
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