- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Directors advances, credits and guarantees
Mr J E Attley - Interest free loan with no fixed repayment date:
Opening balance £193
Advances to director £795
Amounts repaid £400
Closing balance £588
Additional Disclosures
The director has assessed that the company is no longer a going concern, as it has ceased trading and intends to wind down its affairs. However, in line with FRS 105, the financial statements have not been prepared on a break-up basis. Instead, assets and liabilities are recognised in accordance with FRS 105 principles, with no provision for future closure costs. The director considers that the carrying values of the company's assets reflect their expected recoverable amounts.