COMPANY REGISTRATION NUMBER:
14383051
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 December 2023
|
2023 |
|
£ |
£ |
Current assets |
|
175,528 |
|
|
|
Creditors: amounts falling due within one year |
|
107,122 |
|
|
--------- |
Net current assets |
|
68,406 |
|
|
-------- |
Total assets less current liabilities |
|
68,406 |
|
|
|
Accruals and deferred income |
|
7,200 |
|
|
-------- |
|
|
61,206 |
|
|
-------- |
|
|
|
Capital and reserves |
|
61,206 |
|
|
-------- |
|
|
|
Notes to the financial statements
1.
Director's advances, credits and guarantees
During the period company made a short term loan to director amounting to £15,476. There are no fixed payment terms, and no interest is chargeable by the Company in respect of this balance.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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
8 August 2024
, and are signed on behalf of the board by:
Company registration number:
14383051
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Office 1, Hopwood Lane, Halifax, HX1 5ER.