Company registration number 10139289 (England and Wales)
FAMILYCARERSNET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JULY 2023
PAGES FOR FILING WITH REGISTRAR
FAMILYCARERSNET LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
782
3,540
Current assets
190,241
174,117
Creditors: amounts falling due within one year
(181,299)
(177,553)
Net current assets/(liabilities)
8,942
(3,436)
Total assets less current liabilities
9,724
104
Creditors: amounts falling due after more than one year
(36,667)
(36,667)
Net liabilities
(26,943)
(36,563)
Capital and reserves
(26,943)
(36,563)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the period end, a director owed £138,164 (2022 - £116,237) to the company. Interest was charged on this loan in line with HMRC's official rates totalling £2,487 (2022 - £1,854).
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
1
2
FAMILYCARERSNET LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
FamilycarersNet Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenwood House, Greenwood Court, Skyliner Way, Bury St. Edmunds, Suffolk, IP32 7GY.
For the Period ended 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 Period 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 financial statements were approved and signed by the director and authorised for issue on 17 October 2024
S P Brown
Director
Company Registration Number 10139289