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COMPANY REGISTRATION NUMBER: 10976167
Uninhibited Ltd
Unaudited financial statements
30 September 2023
Uninhibited Ltd
Statement of financial position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
574
----
----
Current assets
19,561
55,961
Creditors: amounts falling due within one year
( 10,573)
( 35,615)
-------
-------
Net current assets
8,988
20,346
------
-------
Total assets less current liabilities
8,988
20,920
Creditors: amounts falling due after more than one year
( 16,825)
( 16,825)
Accruals and deferred income
( 1,309)
( 1,500)
-------
-------
(9,146)
2,595
-------
-------
Capital and reserves
( 9,146)
2,595
------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Director
40,598
156
( 36,556)
4,198
-------
----
-------
------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
A Director
51,005
8,957
( 19,364)
40,598
-------
------
-------
-------
Interest has been charged at the HMRC official rate in respect of advances in both the current and prior year.
For the year ending 30 September 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 member has 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 his 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 31 August 2024 , and are signed on behalf of the board by:
Mr N A Thompson
Director
Company registration number: 10976167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Pumping Station Cottages, Bracondale, Norwich, NR1 2EG, United Kingdom.