Micro-entity Accounts - THE ILIVING GROUP LIMITED

Micro-entity Accounts - THE ILIVING GROUP LIMITED


Registered Number 12164989

THE ILIVING GROUP LIMITED

Micro-entity Accounts

30 April 2022

THE ILIVING GROUP LIMITED Registered Number 12164989

Micro-entity Balance Sheet as at 30 April 2022

Notes 2022 2021
£ £
Current Assets
44,953
11,535
Creditors: amounts falling due within one year
(14,247)
(16,891)
Net current assets (liabilities)
30,706
(5,356)
Total assets less current liabilities
30,706
(5,356)
Creditors: amounts falling due after more than one year
(49,000)
(45,000)
Total net assets (liabilities)
(18,294)
(50,356)
Capital and reserves
(18,294)
(50,356)
  • For the year ending 30 April 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2023

And signed on their behalf by:
Mr C Simmons, Director

Footnotes:
  • Advances and credits
    Directors' benefits: advances, credit and guarantees
    During the year the directors Mr C Simmons and Miss H Simmons received a loan of £8,094. No interest was charged on the loan. The amount outstanding at the year end, which was repayable on demand and classified in debtors, was £8,094. The amount outstanding was repaid within 9 months of the year end.

THE ILIVING GROUP LIMITED Registered Number 12164989

Notes to the Micro-entity Accounts for the period ended 30 April 2022

1Employees
2022 2021
Average number of employees during the period 2 2