Defriend Limited
Registered number: 07767440
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets - 406
Current assets 61,128 74,045
Prepayments and accrued income - 12,000
61,128 86,045
Creditors: amounts falling due within one year (4,923) (17,865)
Net current assets 56,205 68,180
Total assets less current liabilities 56,205 68,586
Net assets 56,205 68,586
Capital and reserves 56,205 68,586
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Stanley Terrace, Swansea, Wales, SA1 6EW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Defriend
Director
Approved by the board on 2 December 2024
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