Exposure 4 Limited Filleted accounts for Companies House (small and micro)
Exposure 4 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04457636
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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------- |
------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
------- |
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Net liabilities |
(
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(
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------- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
------- |
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Shareholders deficit |
(
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(
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------- |
------- |
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Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04457636
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Notes to the Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kingfisher House, Hurstwood Grange, Hurstwood Lane, Haywards Heath, West Sussex, RH17 7QX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 July 2022 and 30 June 2023 |
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--------- |
--------- |
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Depreciation |
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At 1 July 2022 and 30 June 2023 |
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--------- |
--------- |
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Carrying amount |
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At 30 June 2023 |
– |
– |
--------- |
--------- |
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At 30 June 2022 |
– |
– |
--------- |
--------- |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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---- |
---- |
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---- |
---- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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– |
Other creditors |
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------- |
------- |
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------- |
------- |
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7.
Related party transactions
The company was under the control of its parent company throughout the current and previous year. Advantage Management Group Limited is a related party of the company because both companies are 100% subsidiaries of Meeting Minds Holdings Limited (see note 8). At the year end, the company is due £166 (2020: £142) from the ultimate parent company.
8.
Controlling party
The company's holding company is Meeting Minds Holdings Limited, a company registered in England and Wales.