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Company registration number: 11325002
365Tribe Ltd
Unaudited filleted financial statements
for the Year ended
30 April 2024
365Tribe Ltd
Contents
Balance sheet and notes to the financial statements
365Tribe Ltd
Balance sheet
30 April 2024
2024 2023
£ £ £ £
Fixed assets 7,855 7,252
_______ _______
Current assets 231,118 123,940
Prepayments and accrued income 2,477 4,777
_______ _______
233,595 128,717
Creditors: amounts falling due within one year ( 134,685) ( 106,528)
_______ _______
Net current assets 98,910 22,189
_______ _______
Total assets less current liabilities 106,765 29,441
Creditors: amounts falling due after more than one year ( 100,240) ( 27,036)
Accruals and deferred income ( 2,055) ( 2,395)
_______ _______
Net assets 4,470 10
_______ _______
Capital and reserves 4,470 10
_______ _______
Notes to the financial statements
365Tribe Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
31,740 85,695 ( 87,712) 29,723
31,741 86,030 (88,048) 29,723
_______ _______ _______ _______
63,481 171,725 ( 175,760) 59,446
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
22,766 83,906 ( 74,932) 31,740
22,766 84,728 (75,753) 31,741
_______ _______ _______ _______
45,532 168,634 ( 150,685) 63,481
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 April 2024 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 29 July 2024 , and are signed on behalf of the board by:
Mr L Weston
Director
Company registration number: 11325002
The company is a private company limited by shares, registered in England. The address of the registered office is 71 - 75 Shelton Street, London, Greater London, WC2H 9JQ.