COMPANY REGISTRATION NUMBER:
14550619
Filleted Unaudited Abridged Financial Statements |
|
Abridged Statement of Financial Position |
|
31 December 2023
Current assets
Cash at bank and in hand |
957 |
|
---- |
Net current assets |
957 |
|
---- |
Total assets less current liabilities |
957 |
|
|
Creditors: amounts falling due after more than one year |
16,046 |
|
-------- |
Net liabilities |
(
15,089) |
|
-------- |
|
|
Capital and reserves
Other reserves |
2 |
Profit and loss account |
(
15,091) |
|
-------- |
Shareholders deficit |
(
15,089) |
|
-------- |
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
For the period ending 31 December 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 members have not required the company to obtain an audit of its abridged financial statements for the period 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 abridged financial statements
.
All of the members have consented to the preparation of the abridged income statement and the abridged statement of financial position for the period ending 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
20 September 2024
, and are signed on behalf of the board by:
Company registration number:
14550619
Notes to the Abridged Financial Statements |
|
Period from 20 December 2022 to 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Netherhall Avenue, Birmingham, B43 7ET.
2.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
3.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
|
31 Dec 23 |
|
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
|
|
£ |
£ |
£ |
|
Mr S Marsh |
– |
(
16,046) |
(
16,046) |
|
|
---- |
-------- |
-------- |
|
|
|
|
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