COMPANY REGISTRATION NUMBER:
04578922
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
30 September 2023
|
2023 |
2022 |
|
£ |
£ |
£ |
Current assets |
|
71,637 |
116,238 |
|
|
|
|
Creditors: amounts falling due within one year |
|
13,051 |
24,625 |
|
|
--------- |
---------- |
Net current assets |
|
58,586 |
91,613 |
|
|
--------- |
--------- |
Total assets less current liabilities |
|
58,586 |
91,613 |
|
|
--------- |
--------- |
|
|
|
|
Capital and reserves |
|
58,586 |
91,613 |
|
|
--------- |
--------- |
|
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
2
).
2.
Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £46,806 (2022 - £16,575). The maximum amount outstanding on loan during the year was £46,806 (2022 - £16,575). £32,400 of the loan was repaid by 6 April 2024.
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 her 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
19 September 2024
, and are signed on behalf of the board by:
Company registration number:
04578922
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire., SL1 4XE.