Sardine's Plaice.Com Limited Filleted accounts for Companies House (small and micro)
Sardine's Plaice.Com Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04610803
|
|
For the year ended |
|
RE JONES & CO
|
Statement of Financial Position |
2022 |
2021 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------- |
--------- |
||
Net current liabilities |
|
|
|
------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
---------- |
---------- |
||
(234,696) |
(252,130) |
||
---------- |
---------- |
||
Capital and reserves |
(
|
(
|
|
---------- |
---------- |
||
Notes to the financial statements
1.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
--------- |
--------- |
--------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
--------- |
------- |
--------- |
||
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
20 September 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
04610803
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 132 Burnt Ash Road, Lee, London, SE12 8PU.