Our Price Ltd Filleted accounts for Companies House (small and micro)

Our Price Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 06664266
Our Price Ltd
Filleted Unaudited Financial Statements
30 September 2022
Our Price Ltd
Statement of Financial Position
30 September 2022
2022
2021
£
£
£
Current assets
14,830
15,300
Creditors: amounts falling due within one year
34,260
28,783
--------
--------
Net current liabilities
19,430
13,483
--------
--------
Total assets less current liabilities
( 19,430)
( 13,483)
Creditors: amounts falling due after more than one year
3,372
3,909
Accruals and deferred income
632
517
--------
--------
(23,434)
(17,909)
--------
--------
Capital and reserves
( 23,434)
( 17,909)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Z Kaufman
( 16,426)
( 3,477)
( 19,903)
--------
-------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Z Kaufman
( 15,587)
( 839)
( 16,426)
--------
----
--------
For the year ending 30 September 2022 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 28 June 2023 , and are signed on behalf of the board by:
Mr Z Kaufman
Director
Company registration number: 06664266
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY.