COMPANY REGISTRATION NUMBER:
14956090
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
30 June 2024
|
2024 |
|
£ |
Fixed assets |
456 |
|
---- |
|
|
Creditors: amounts falling due within one year |
27,244 |
|
-------- |
Net current assets |
15,199 |
|
-------- |
Total assets less current liabilities |
15,655 |
|
|
Accruals and deferred income |
940 |
|
-------- |
|
14,715 |
|
-------- |
|
|
Capital and reserves |
14,715 |
|
-------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
.
2.
Director's advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £533; this amount being included in creditors: amounts falling within one year.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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
10 January 2025
, and are signed on behalf of the board by:
Company registration number:
14956090
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Albany Street, Newport, NP20 5NT, Wales.