- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company made advances available to the director totalling £164,091 and repayments of £134,585 were received during the year. The loan bears interest of 2% and 2.25% per annum. As at the year end the director owed the company a balance of £29,506 (2022: £Nil).
Additional Disclosures
The comparative figures presented in these financial statements have been restated in the current year to account for corporation tax which was omitted from the prior year. The effects of the restatement are that creditors increased by £3,141 and capital and reserves decreased by £3,141.