Registered number
08323992
AMANDA GROSSMAN LIMITED
Unaudited Filleted Accounts
31 December 2023
AMANDA GROSSMAN LIMITED
Registered number: 08323992
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,148 4,072
Current assets 18,580 21,274
18,580 21,274
Creditors: amounts falling due within one year (17,236) (16,850)
Net current assets 1,344 4,424
Total assets less current liabilities 5,492 8,496
Creditors: amounts falling due after more than one year (4,424) (7,495)
Accruals and deferred income (874) (853)
Net assets 194 148
Capital and reserves 194 148
Number Number
Average number of employees 1 1
There was a loan to the director amounting to £7,066 at the end of the year (2022- Nil)
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 12, Littleberry Court, 5 St Vincents Lane, London NW7 1EN.
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 her 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.
A Bourne
Director
Approved by the board on 14 September 2024
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