Company registration number 09995730 (England and Wales)
13 ONE 13 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
13 ONE 13 LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
206,063
206,063
Current assets
11,626
6,118
Creditors: amounts falling due within one year
(3,449)
(3,770)
Net current assets
8,177
2,348
Total assets less current liabilities
214,240
208,411
Creditors: amounts falling due after more than one year
(196,554)
(196,242)
Net assets
17,686
12,169
Capital and reserves
17,686
12,169
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £nil (2021: £33,995) to the director and was repaid £312 (2021: £312) against the same balance. At 28 February 2022, the balance owed by the company to the director was £196,554 (2021: £196,242).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
13 ONE 13 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
13 One 13 Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Azets, Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8AB.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 September 2022
Mrs S Y Tong
Director
Company Registration Number 09995730