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COMPANY REGISTRATION NUMBER: 14501618
2345 Ltd
Filleted Unaudited Financial Statements
30 November 2024
2345 Ltd
Statement of Financial Position
30 November 2024
Period from
Year to
23 Nov 22 to
30 Nov 24
30 Nov 23
£
£
Fixed assets
366,081
329,273
---------
---------
Current assets
257
14,904
Creditors: amounts falling due within one year
88,880
45,442
---------
---------
Net current liabilities
( 88,623)
( 30,538)
---------
---------
Total assets less current liabilities
277,458
298,735
Creditors: amounts falling due after more than one year
295,629
303,803
Accruals and deferred income
8,829
6,949
---------
---------
(27,000)
(12,017)
---------
---------
Capital and reserves
( 27,000)
( 12,017)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr C J Pierce
( 12,094)
( 43,438)
( 55,532)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr C J Pierce
( 12,094)
( 12,094)
----
--------
--------
For the year ending 30 November 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 member has 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 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 31 August 2025 , and are signed on behalf of the board by:
Dr C J Pierce
Director
Company registration number: 14501618
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Northgate House, Northgate, Hunmanby, Filey, North Yorkshire, YO14 0NT.