Registered number
08729696
1st Assistant Director UK Ltd
Filleted Accounts
31 October 2023
1st Assistant Director UK Ltd
Registered number: 08729696
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,042 1,082
Current assets 42,028 46,271
Creditors: amounts falling due within one year (13,303) (11,984)
Net current assets 28,725 34,287
Total assets less current liabilities 31,767 35,369
Creditors: amounts falling due after more than one year (13,624) (15,172)
Accruals and deferred income (1,033) (1,033)
Net assets 17,110 19,164
Capital and reserves 17,110 19,164
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Gorsey Intakes, Broadbottom, Hyde, England, SK14 6EH.
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.
E Leader
Director
Approved by the board on 30 July 2024
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