A Day With ... Limited - Accounts to registrar (filleted) - small 23.2.5
A Day With ... Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
A DAY WITH ... LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
Page |
Balance Sheet | 1 |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
BALANCE SHEET |
31 MARCH 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
A Day With ... Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year, advances totalling £3,059 (2022: £10,378) were made to the company's director. £2,363.(2022: £12,707) was repaid prior to the year-end. The balance outstanding at the year-end was £1,219 (2022: £523). No interest is payable and the advances are repayable on demand. |
A DAY WITH ... LIMITED (REGISTERED NUMBER: 04658037) |
BALANCE SHEET - continued |
31 MARCH 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |