COMPANY REGISTRATION NUMBER:
14732711
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
STATEMENT OF FINANCIAL POSITION |
|
31 March 2024
|
2024 |
|
£ |
£ |
Current assets |
|
3,950 |
|
|
|
Creditors: amounts falling due within one year |
|
2,753 |
|
|
-------- |
NET CURRENT ASSETS |
|
1,197 |
|
|
-------- |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
1,197 |
|
|
|
Accruals and deferred income |
|
960 |
|
|
-------- |
|
|
237 |
|
|
-------- |
|
|
|
Capital and reserves |
|
237 |
|
|
----- |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS
1.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
The directors had an unsecured with the company which is repayable on demand. At the year end the directors owed the company £563 which has been repaid following the year end. The maximum loan from the company during the year was £12,600.
For the year ending 31 March 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 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
11 November 2024
, and are signed on behalf of the board by:
Company registration number:
14732711
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Beck House, 22 Low Moorgate, Rillington, Malton, North Yorkshire, YO17 8JW.