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REGISTERED NUMBER: 06548397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

My-Surve Limited

My-Surve Limited (Registered number: 06548397)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


My-Surve Limited (Registered number: 06548397)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 3,553 4,736

CURRENT ASSETS 205,385 216,613

CREDITORS
Amounts falling due within one year (193,740 ) (196,215 )
NET CURRENT ASSETS 11,645 20,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,198

25,134

CREDITORS
Amounts falling due after more than one
year

(13,200

)

(22,000

)

ACCRUALS AND DEFERRED INCOME (1,850 ) (1,760 )
NET ASSETS 148 1,374

CAPITAL AND RESERVES 148 1,374

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

My-Surve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06548397

Registered office: Park House
37 Clarence Street
Leicester
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr M A Tate and Mrs A E Hollaert Tate
Balance outstanding at start of year 131,853 128,924
Amounts advanced 2,581 108,913
Amounts repaid (15,649 ) (105,984 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 118,785 131,853

My-Surve Limited (Registered number: 06548397)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





Mr M A Tate - Director