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Company registration number:
SC338693
April Forty-Eight Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
April Forty-Eight Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
107,082
 
108,222
 
   
Current assets
191,184
 
231,966
 
Prepayments and accrued income
2,118
 
2,670
 
Creditors: amounts falling due within one year
(25,770
)
(80,277
)
Net current assets
167,532
 
154,359
 
Total assets less current liabilities
274,614
 
262,581
 
Accruals and deferred income
(3,489
)
(2,019
)
Net assets
271,125
 
260,562
 
   
Capital and reserves
271,125
 
260,562
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
5
).

3 Directors' advances, credit and guarantees

The amounts due to the directors as at 31/01/24 was £ 8,918 ( 2023 £ 50,066)
For the year ending
31 January 2024
, 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
2 August 2024
, and are signed on behalf of the board by:
Ms Gillian Cobb
Mrs Pamela Cunningham
DirectorDirector
Company registration number:
SC338693