Company registration number 13784793 (England and Wales)
AUDIO GUESTBOOK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
AUDIO GUESTBOOK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,147
33,731
Current assets
82,670
129,637
Creditors: amounts falling due within one year
(82,164)
(144,733)
Net current assets/(liabilities)
506
(15,096)
Total assets less current liabilities
45,653
18,635
Creditors: amounts falling due after more than one year
(13,462)
(11,418)
Net assets
32,191
7,217
Capital and reserves
32,191
7,217
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 1 January
Advances to
Repayments
At 31 December
2023
director
by director
2023
Mr Joseph Eaton
9,987
14,978
(9,987)
14,978
Mr Jack Eaton
-
10,629
-
10,629
9,987
25,607
(9,987)
25,607
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Audio Guestbook Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit B Meridian Studios, Queen Victoria Street, Bristol, BS2 0QR.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
AUDIO GUESTBOOK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr Jack Eaton
Mr Joseph Eaton
Director
Director
Company registration number 13784793 (England and Wales)