Registered number: 09421394
Final Copy Ltd |
Unaudited Financial Statements |
for the year ended 29 February 2024 |
as at 29 February 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
James Glossop
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £312 by James Glossop, a director of the company, on 01/03/2023.
During the accounting year the maximum amount repayable to James Glossop was £328
The following conditions are attached to amount payable to James Glossop:
Opening balance 01/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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0
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0
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0 | 0 | 0 |
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Joanne Glossop
During the accounting year Joanne Glossop, a director of the company received an advance from the company that was repaid by 29/02/2024.
The following conditions are attached to advances payable by Joanne Glossop:
Opening balance 01/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
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£ | £ | £ | £ | £ | £ | £ |
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(
312
)
(
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0
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0 | 0 | 0 |
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John Glossop
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £312 by John Glossop, a director of the company, on 01/03/2023.
During the accounting year the maximum amount repayable to John Glossop was £312
The following conditions are attached to amount payable to John Glossop:
Opening balance 01/03/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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0
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0
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0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,