3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08812342 2023-01-01 2023-12-31 08812342 2023-12-31 08812342 2022-12-31 08812342 2022-01-01 2022-12-31 08812342 2022-12-31 08812342 2021-12-31 08812342 bus:Director1 2023-01-01 2023-12-31 08812342 core:WithinOneYear 2023-12-31 08812342 core:WithinOneYear 2022-12-31 08812342 bus:Micro-entities 2023-01-01 2023-12-31 08812342 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08812342 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08812342 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08812342 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08812342
Second State Ltd
Filleted Unaudited Financial Statements
31 December 2023
Second State Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
27,048
7,056
Creditors: amounts falling due within one year
15,510
928
--------
-------
Net current assets
11,538
6,128
--------
-------
Total assets less current liabilities
11,538
6,128
Accruals and deferred income
500
360
--------
-------
11,038
5,768
--------
-------
Capital and reserves
11,038
5,768
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
At the year-end the director was owed £0 (2022 £29) the balance was interest free and repayable on demand.
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 23 September 2024 , and are signed on behalf of the board by:
C White
Director
Company registration number: 08812342
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Hilton Street, Manchester, M4 1LP.