Ten Words Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08010431 (England and Wales)

TEN WORDS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2023

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

5,784

6,128

CURRENT ASSETS

36,683

52,893

PREPAYMENTS AND ACCRUED INCOME

-

2,316

CREDITORS

Amounts falling due within one year

(17,257

)

(28,044

)

NET CURRENT ASSETS

19,426

27,165

TOTAL ASSETS LESS CURRENT LIABILITIES

25,210

33,293

ACCRUALS AND DEFERRED INCOME

19,895

13,040

NET ASSETS

5,315

20,253

CAPITAL AND RESERVES

5,315

20,253

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The company is a private company limited by shares, registered in England and Wales. The registered number is 08010431. The registered office address is Dyer House, Dyer Street, Cirencester, Gloucestershire. GL7 2PP.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023

2022

£

£

Mrs T A Bretherton

Balance outstanding at start of year

-

-

Amounts advanced

1,160

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,160

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5th October 2023 and were signed on its behalf by:

Mr M Bretherton - Director

Mrs T A Bretherton - Director