Company registration number 13961910 (England and Wales)
ESTABLISHED 82 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ESTABLISHED 82 LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65,833
2,154
Current assets
12,771
10,726
Prepayments and accrued income
1,435
1,259
Creditors: amounts falling due within one year
(40,157)
(13,969)
Net current liabilities
(25,951)
(1,984)
Total assets less current liabilities
39,882
170
Net assets
39,882
170
Capital and reserves
39,882
170
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year company advanced £4,500 to Mr G Sprigings, a director of the company. The total outstanding at the year end was £4,500 (2023: £nil). The loan was repaid in full following the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Established 82 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Hathaway House, Popes Drive, Finchley, London, N3 1QF.
For the year ended 31 March 2024 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 year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ESTABLISHED 82 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
Mr G Sprigings
Director
Company registration number 13961910 (England and Wales)