Specs Express Limited Filleted accounts for Companies House (small and micro)
Specs Express Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03010408
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Statement of financial position |
2022 |
2021 |
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£ |
£ |
£ |
£ |
|
Fixed assets |
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------- |
------- |
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Current assets |
|
|
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Prepayments and accrued income |
|
– |
||
--------- |
------- |
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111,059 |
52,813 |
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Creditors: amounts falling due within one year |
(
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(
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||
--------- |
------- |
|||
Net current assets |
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--------- |
------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
(
|
(
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||
Accruals and deferred income |
(
|
(
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||
--------- |
------- |
|||
96,873 |
81,215 |
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--------- |
------- |
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Capital and reserves |
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------- |
------- |
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Notes to the financial statements
1.
Employee numbers
The average number of employees during the year was
5
(2021:
6
).
2.
Directors' advances, credits and guarantees
During the year the company operated interest free loans with the directors. As at 31 March 2022 the directors owed the company £34,838 (2021 the company owed the directors £13,362). The maximum outstanding during the year was £39,139.
Directors' 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 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 were approved by the
board of directors
and authorised for issue on
22 December 2022
, and are signed on behalf of the board by:
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Director |
Director |
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Director |
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Company registration number:
03010408
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 King Street, Great Yarmouth, Norfolk, NR30 2PA.