COMPANY REGISTRATION NUMBER:
12873436
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
29 September 2024
|
2024 |
2023 |
|
£ |
£ |
|
Current assets |
10,896 |
10,896 |
|
|
|
|
-------- |
-------- |
|
Net current assets |
10,896 |
10,896 |
|
-------- |
-------- |
|
Total assets less current liabilities |
10,896 |
10,896 |
|
|
|
|
Accruals and deferred income |
7,380 |
7,380 |
|
-------- |
-------- |
|
3,516 |
3,516 |
|
-------- |
-------- |
|
|
|
|
Capital and reserves |
3,516 |
3,516 |
|
------- |
------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2023:
1
).
2.
Director's advances, credits and guarantees
At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
17 June 2025
, and are signed on behalf of the board by:
Company registration number:
12873436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA, United Kingdom.