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COMPANY REGISTRATION NUMBER: 08904816
Interfrastic Ltd
Filleted Unaudited Financial Statements
30 September 2022
Interfrastic Ltd
Statement of Financial Position
30 September 2022
2022
2021
£
£
Fixed assets
7,392
3,719
-------
-------
Current assets
111,574
74,190
Prepayments and accrued income
4,503
3,124
---------
--------
116,077
77,314
Creditors: amounts falling due within one year
136,512
24,848
---------
--------
Net current (liabilities)/assets
( 20,435)
52,466
--------
--------
Total assets less current liabilities
( 13,043)
56,185
Creditors: amounts falling due after more than one year
18,259
20,000
Accruals and deferred income
3,290
4,190
--------
--------
(34,592)
31,995
--------
--------
Capital and reserves
( 34,592)
31,995
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2021: 13 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Ben Stanford
15,948
36,089
52,037
--------
--------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Ben Stanford
15,948
15,948
----
--------
--------
For the year ending 30 September 2022 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 15 May 2025 , and are signed on behalf of the board by:
Mr Ben Stanford
Director
Company registration number: 08904816
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is George & Dragon, 2 High Street, Much Wenlock, Shropshire, TF13 6AA.