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COMPANY REGISTRATION NUMBER: 12768189
Untitled No 1 Limited
Filleted Unaudited Financial Statements
31 July 2024
Untitled No 1 Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
12,382
17,639
Creditors: amounts falling due within one year
2,000
1,500
--------
--------
Net current assets
10,382
16,139
--------
--------
Total assets less current liabilities
10,382
16,139
Creditors: amounts falling due after more than one year
20,000
20,000
Accruals and deferred income
500
500
--------
--------
(10,118)
(4,361)
--------
--------
Capital and reserves
( 10,118)
( 4,361)
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss J Leversuch
( 21,500)
( 500)
( 22,000)
--------
----
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss J Leversuch
( 21,500)
( 21,500)
----
--------
--------
For the period ending 31 July 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 period in question in accordance with section 476 ;
- The director acknowledges her 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 29 April 2025 , and are signed on behalf of the board by:
Miss J Leversuch
Director
Company registration number: 12768189
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17c Academy Flats, High Green, Gainford, Darlington, DL2 3DL.