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COMPANY REGISTRATION NUMBER: 08269437
Razzle Dazzle Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Razzle Dazzle Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
6,323
7,903
-------
-------
Current assets
39,420
36,022
Prepayments and accrued income
609
--------
--------
40,029
36,022
Creditors: amounts falling due within one year
38,642
36,650
--------
--------
Net current assets/(liabilities)
1,387
( 628)
-------
-------
Total assets less current liabilities
7,710
7,275
Creditors: amounts falling due after more than one year
4,093
7,009
Accruals and deferred income
2,400
-------
-------
1,217
266
-------
-------
Capital and reserves
1,217
266
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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
£
£
£
£
Mr J Hodges
21,625
4,163
25,788
--------
-------
----
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Hodges
20,500
12,088
( 10,963)
21,625
--------
--------
--------
--------
For the year 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 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 25 September 2024 , and are signed on behalf of the board by:
Mr J Hodges
Director
Company registration number: 08269437
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Victoria Terrace, Henstridge, Templecombe, Somerset, BA8 0RD.