Registered number
03594987
Courtesyfair Limited
Unaudited Filleted Accounts
31 July 2024
Courtesyfair Limited
Registered number: 03594987
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 141,949 156,831
Creditors: amounts falling due within one year (8,533) (2,346)
Net current assets 133,416 154,485
Total assets less current liabilities 133,416 154,485
Net assets 133,416 154,485
Capital and reserves 133,416 154,485
Number Number
Average number of employees 0 0
Included in creditors falling due within one year is an interest free loan from the director of £6,173 (2023 - £335). The loan became overdrawn in the period to a maximum extent of £11,165 and was fully repaid in April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Stinchar Drive, Eastleigh, Hampshire, SO53 4QH.
The director is 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 director acknowledges his 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.
Mr. P. Knight
Director
Approved by the board on 15 August 2024
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