Expanse_Design_Limited_31_Mar_2024_companies_house_set_of_accounts.html
Expanse_Design_Limited_31_Mar_2024_companies_house_set_of_accounts.html
Company registration number:
Statement of Financial Position
2024 | 2023 | ||||
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Note | £ | £ | |||
Creditors: amounts falling due within one year | 5 |
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Net current liabilities |
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Total assets less current liabilities | (9,415 | ) | (9,415 | ) | |
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders deficit |
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The company did not trade during the current year and has not made either a profit or a loss.
For the year ending 31 March 2024 , the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's 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 director acknowledges 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 and 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 2 April 2024 , and are signed on behalf of the board by:
Director |
Company registration number:
11576900
Notes to the Financial Statements
Year ended 31 March 2024
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 53 Wyvil Crescent , Ilkley , LS29 8ND , United Kingdom.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
Income Statement
The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.
4 Average number of employees
The average number of persons employed by the company during the year was Nil (2023: Nil).
5 Creditors: amounts falling due within one year
2024 | 2023 | |||
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£ | £ | |||
Other creditors |
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