COMPANY REGISTRATION NUMBER:
14982707
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 July 2024
|
Period from |
|
5 Jul 23 to |
|
31 Jul 24 |
|
£ |
£ |
Fixed assets |
|
1,001 |
|
|
------- |
|
|
|
Creditors: amounts falling due within one year |
|
20,332 |
|
|
-------- |
Net current assets |
|
4,508 |
|
|
------- |
Total assets less current liabilities |
|
5,509 |
|
|
|
Accruals and deferred income |
|
5,461 |
|
|
------- |
|
|
48 |
|
|
------- |
|
|
|
Capital and reserves |
|
48 |
|
|
---- |
|
|
|
Notes to the financial statements
1.
Directors' advances, credits and guarantees
Included within debtors is a directors loan account balance of £21,509. This balance is unsecured, interest free and repayable on demand.
For the period ending 31 July 2024 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 period 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
31 October 2024
, and are signed on behalf of the board by:
Company registration number:
14982707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, United Kingdom.