COMPANY REGISTRATION NUMBER:
14474187
Unaudited financial statements |
|
Statement of financial position |
|
31 March 2024
|
31 Mar 24 |
|
£ |
£ |
Current assets |
|
75,021 |
|
|
|
Creditors: amounts falling due within one year |
|
(
24,455) |
|
|
------- |
Net current assets |
|
50,566 |
|
|
------- |
Total assets less current liabilities |
|
50,566 |
|
|
|
Accruals and deferred income |
|
(
1,429) |
|
|
------- |
|
|
49,137 |
|
|
------- |
|
|
|
Capital and reserves |
|
49,137 |
|
|
------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of employees during the Period was
2
.
2.
Directors' advances, credits and guarantees
During the period the Company made interest-free advances to a Director amounting to £12,880. These were repaid to the company before 31 March 2024. During the period the Company made interest-free advances to a Director amounting to £3,220. These were repaid to the company before 31 March 2024.
For the Period ending 31 March 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 Period 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
7 August 2024
, and are signed on behalf of the board by:
Company registration number:
14474187
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR70LB, United Kingdom.