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Company registration number: 09522271
Square71 Ltd
Unaudited filleted financial statements
31 March 2024
Square71 Ltd
Contents
Statement of financial position and notes to the financial statements
Square71 Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,037 16,115
_______ _______
Current assets 278,622 235,270
Creditors: amounts falling due within one year ( 35,158) ( 23,013)
_______ _______
Net current assets 243,464 212,257
_______ _______
Total assets less current liabilities 245,501 228,372
Accruals and deferred income ( 650) ( 650)
_______ _______
Net assets 244,851 227,722
_______ _______
Capital and reserves 244,851 227,722
_______ _______
Notes to the financial statements
Square71 Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Ki-Tae Ken Kim 40,812 - 40,812
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Ki-Tae Ken Kim 45,812 ( 5,000) 40,812
_______ _______ _______
Interest at 3% are payable on the outstanding amounts.
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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 18 December 2024 , and are signed on behalf of the board by:
Mr Ki-Tae Ken Kim
Director
Company registration number: 09522271
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Wynton Grove, Walton on Thames, KT12 1LW.