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)


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COMPANY REGISTRATION NUMBER: 04610803
Sardine's Plaice.Com Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2022
RE JONES & CO
Sardine's Plaice.Com Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
276
368
----
----
Current assets
260
43
Creditors: amounts falling due within one year
4,214
14,054
-------
---------
Net current liabilities
3,954
14,011
-------
---------
Total assets less current liabilities
( 3,678)
( 13,643)
Creditors: amounts falling due after more than one year
225,618
233,087
Accruals and deferred income
5,400
5,400
----------
----------
(234,696)
(252,130)
----------
----------
Capital and reserves
( 234,696)
( 252,130)
----------
----------
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
£
£
£
Mr S J Smith
( 22,407)
11,379
( 11,028)
---------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S J Smith
( 31,055)
8,648
( 22,407)
---------
-------
---------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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 20 September 2023 , and are signed on behalf of the board by:
Mr S J Smith
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.