ALLECTUS LIMITED
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Balance Sheet |
as at 30 June 2022
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2022 |
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|
2021 |
£ |
£ |
|
Fixed assets |
|
|
|
387 |
|
|
668 |
Current assets |
|
|
74,244 |
|
|
48,196 |
Prepayments and accrued income |
|
|
- |
|
|
628 |
|
|
|
74,244 |
|
|
48,824 |
Creditors: amounts falling due within one year |
|
|
(15,071) |
|
|
(9,074) |
Net current assets |
|
|
|
59,173 |
|
|
39,750 |
Total assets less current liabilities |
|
|
|
59,560 |
|
|
40,418 |
|
Net assets |
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|
|
59,560 |
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|
40,418 |
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|
|
|
|
|
|
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Capital and reserves |
|
|
|
59,560 |
|
|
40,418 |
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|
|
|
|
|
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The director controls the company. During the year the company paid £312 (2021 : £104) to H Ellwood for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at 9 BEAR STREET, NAYLAND, COLCHESTER, ENGLAND, CO6 4HX. |
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|
H Ellwood |
Director |
Approved by the board on 25 February 2023
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