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COMPANY REGISTRATION NUMBER: 13815372
With Not For Ltd
Filleted Unaudited Financial Statements
31 December 2023
With Not For Ltd
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
With Not For Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
2,798
-
------
----
Current assets
16,578
10,483
Creditors: amounts falling due within one year
7,231
7,940
-------
-------
Net current assets
9,347
2,543
-------
------
Total assets less current liabilities
12,145
2,543
Accruals and deferred income
1,140
1,140
-------
------
11,005
1,403
-------
------
Capital and reserves
11,005
1,403
-------
------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Gordon
( 1)
-
( 1)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Gordon
-
( 1)
( 1)
----
----
----
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.
Directors' 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 directors acknowledge their 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 3 June 2024 , and are signed on behalf of the board by:
Miss E Gardner
Director
Company registration number: 13815372
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.