Thinksitdo Limited
Statement of Financial Position
as at 30 November 2023
Current assets
34,931
33,017
Creditors: amounts falling due within one year
(10,272)
(8,532)
Net current assets
24,659
24,485
Total assets less current liabilities
33,563
26,551
Creditors: amounts falling due after more than one year
(3,472)
(7,044)
Accruals and deferred income
(240)
(600)
Capital and reserves
29,851
18,907
Thinksitdo Limited is a private company, limited by shares, registered in England and Wales, registration number 10496800.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £3,688.28. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 2023 the company 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 his 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 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.
Approved by the board on 28 August 2024
Scott Robinson
Director
Company Registration No. 10496800