Registered number
07592454
1983 LTD
Filleted Accounts
30 April 2023
1983 LTD
Registered number: 07592454
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 36,161 52,166
Current assets 442,547 302,036
Creditors: amounts falling due within one year (60,174) (127,612)
Net current assets 382,373 174,424
Total assets less current liabilities 418,534 226,590
Creditors: amounts falling due after more than one year (53,788) (51,997)
Accruals and deferred income (222,440) (65,142)
Net assets 142,306 109,451
Capital and reserves 142,306 109,451
Number Number
Average number of employees 0 2
The Director would like to note that the delay in filing was due to difficulties encountered during the transition between accountants as well as personal ill health. The director is confident that these matters have been resolved and future filings will be made on time.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Vine Cottages Cricket Ground, Stokenchurch, High Wycombe, England, HP14 3TY.
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 member has 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.
Christopher John Fernandes
Director
Approved by the board on 3 September 2024
1983 LTD 07592454 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2024 Christopher John Fernandes No description of principal activity 07592454 2021-05-01 2022-04-30 07592454 core:WithinOneYear 2022-04-30 07592454 core:AfterOneYear 2022-04-30 07592454 2022-05-01 2023-04-30 07592454 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07592454 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07592454 countries:England 2022-05-01 2023-04-30 07592454 bus:Director40 2022-05-01 2023-04-30 07592454 bus:Micro-entities 2022-05-01 2023-04-30 07592454 bus:FilletedAccounts 2022-05-01 2023-04-30 07592454 2023-04-30 07592454 core:WithinOneYear 2023-04-30 07592454 core:AfterOneYear 2023-04-30 07592454 2022-04-30 iso4217:GBP xbrli:pure