COMPANY REGISTRATION NUMBER:
14396742
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 October 2023
|
Period from |
|
4 Oct 22 to |
|
31 Oct 23 |
|
£ |
|
Fixed assets |
1,577 |
|
------- |
|
|
|
Creditors: amounts falling due within one year |
8,965 |
|
------- |
|
Net current assets |
291 |
|
------- |
|
Total assets less current liabilities |
1,868 |
|
|
|
Accruals and deferred income |
1,750 |
|
------- |
|
118 |
|
------- |
|
|
|
Capital and reserves |
118 |
|
---- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the Period amounted to
1
.
2.
Directors' advances, credits and guarantees
At 31 October 2023, the director owed the company £
8,860
. Total advances and credits during the year totalled £ 8,860
and total repayments totalled nil. This loan was interest free and was fully repaid after the year end.
For the Period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
9 January 2026
, and are signed on behalf of the board by:
Company registration number:
14396742
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Thanet House, Bethersden Road, Hothfield, Ashford, TN26 1EP.