Company registration number:
06532483
Registe Limited
Unaudited filleted financial statements
31 July 2024
Cessation
Registe Limited
Contents
Statement of financial position and notes to the financial statements
Registe Limited
Statement of financial position
31 July 2024
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31/07/24 |
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31/03/23 |
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£ |
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£ |
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Fixed assets |
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- |
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183 |
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_______ |
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_______ |
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Current assets |
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17,639 |
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25,512 |
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Creditors: amounts falling due within one year |
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(
14,904) |
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(
9,877) |
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_______ |
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_______ |
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Net current assets |
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2,735 |
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15,635 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,735 |
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15,818 |
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Accruals and deferred income |
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(
2,615) |
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(
2,120) |
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_______ |
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_______ |
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Net assets |
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120 |
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13,698 |
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_______ |
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_______ |
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Capital and reserves |
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120 |
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13,698 |
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_______ |
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_______ |
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Notes to the financial statements
Registe Limited
Period ended 31 July 2024
Cessation
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/07/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr. Bernard Frampton Registe |
(
3,105) |
12,960 |
9,855 |
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_______ |
_______ |
_______ |
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Year ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr. Bernard Frampton Registe |
(
662) |
(
2,443) |
(
3,105) |
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_______ |
_______ |
_______ |
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The Loan is 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
01 November 2024
, and are signed on behalf of the board by:
Mr. Bernard Frampton Registe
Director
Company registration number:
06532483
The company is a private company limited by shares, registered in England & Wales.