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Company Registration No. 12371840 (England and Wales)
30,000 DAYS LIMITED Unaudited accounts for the year ended 31 December 2021
30,000 DAYS LIMITED Unaudited accounts Contents
Page
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30,000 DAYS LIMITED Company Information for the year ended 31 December 2021
Directors
Philip Baker Andrew Stoker
Company Number
12371840 (England and Wales)
Registered Office
Lower Ground Floor 231 SHOREDITCH HIGH STREET LONDON E1 6PJ ENGLAND
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30,000 DAYS LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
367 
733 
Current assets
Debtors
4,690 
457 
Cash at bank and in hand
45,488 
5,716 
50,178 
6,173 
Creditors: amounts falling due within one year
(54,828)
(12,415)
Net current liabilities
(4,650)
(6,242)
Net liabilities
(4,283)
(5,509)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(4,287)
(5,513)
Shareholders' funds
(4,283)
(5,509)
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by
Philip Baker Director Company Registration No. 12371840
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30,000 DAYS LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
30,000 DAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12371840. The registered office is Lower Ground Floor, 231 SHOREDITCH HIGH STREET, LONDON, E1 6PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
1,099 
At 31 December 2021
1,099 
Depreciation
At 1 January 2021
366 
Charge for the year
366 
At 31 December 2021
732 
Net book value
At 31 December 2021
367 
At 31 December 2020
733 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,690 
- 
Accrued income and prepayments
- 
457 
4,690 
457 
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30,000 DAYS LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,555 
- 
Loans from directors
10,705 
11,095 
Accruals
40,568 
1,320 
54,828 
12,415 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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