COMPANY REGISTRATION NUMBER:
11890602
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
31 March 2023
|
2023 |
2022 |
|
£ |
£ |
Current assets |
383 |
917 |
|
|
|
Creditors: amounts falling due within one year |
(
1,498) |
(
898) |
|
------ |
---- |
Net current (liabilities)/assets |
(
1,115) |
19 |
|
------ |
---- |
Total assets less current liabilities |
(
1,115) |
19 |
|
------ |
---- |
|
|
|
Capital and reserves |
(
1,115) |
19 |
|
------ |
---- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Director's advances, credits and guarantees
During the year £533 (2022: £5,372) was advanced to the director of the company. The amount was repayable on demand. During the year £2,047 (2022: £4,756) was repaid by the director of the company. The amount owed by the director at the year end was £nil (2022: £616).
For the year ending 31 March 2023 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 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
7 December 2023
, and are signed on behalf of the board by:
Company registration number:
11890602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA.