IRIS Accounts Production v24.3.0.553 12576365 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125763652023-04-30125763652024-04-30125763652023-05-012024-04-30125763652022-04-30125763652022-05-012023-04-30125763652023-04-3012576365ns15:EnglandWales2023-05-012024-04-3012576365ns14:PoundSterling2023-05-012024-04-3012576365ns10:Director12023-05-012024-04-3012576365ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012576365ns10:SmallEntities2023-05-012024-04-3012576365ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012576365ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3012576365ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012576365ns10:FullAccounts2023-05-012024-04-3012576365ns10:RegisteredOffice2023-05-012024-04-3012576365ns5:CurrentFinancialInstruments2024-04-3012576365ns5:CurrentFinancialInstruments2023-04-3012576365ns5:ShareCapital2024-04-3012576365ns5:ShareCapital2023-04-3012576365ns5:RetainedEarningsAccumulatedLosses2024-04-3012576365ns5:RetainedEarningsAccumulatedLosses2023-04-3012576365ns5:PlantMachinery2023-05-012024-04-3012576365ns5:PlantMachinery2023-04-3012576365ns5:PlantMachinery2024-04-3012576365ns5:PlantMachinery2023-04-30
REGISTERED NUMBER: 12576365 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

17061966 LIMITED

17061966 LIMITED (REGISTERED NUMBER: 12576365)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


17061966 LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: R J White





REGISTERED OFFICE: 2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD





REGISTERED NUMBER: 12576365 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

17061966 LIMITED (REGISTERED NUMBER: 12576365)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 207 414

CURRENT ASSETS
Cash at bank 146 761

CREDITORS
Amounts falling due within one year 5 3,531 3,531
NET CURRENT LIABILITIES (3,385 ) (2,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,178

)

(2,356

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,179 ) (2,357 )
SHAREHOLDERS' FUNDS (3,178 ) (2,356 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2024 and were signed by:





R J White - Director


17061966 LIMITED (REGISTERED NUMBER: 12576365)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

17061966 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the year end, the company's current liabilities exceeded its current assets by £3,178 (2023 = £2,356). The director has given his assurances that he will continue to provide support to the company as required and the accounts have therefore been prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023
and 30 April 2024 826
DEPRECIATION
At 1 May 2023 412
Charge for year 207
At 30 April 2024 619
NET BOOK VALUE
At 30 April 2024 207
At 30 April 2023 414

17061966 LIMITED (REGISTERED NUMBER: 12576365)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 2,931 2,931
Accruals and deferred income 600 600
3,531 3,531

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 April 2024, the company owed the Director the sum of £2,931 (2023 - £2,931). This loan is interest free and repayable on demand when funds are available..