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REGISTERED NUMBER: 11833751 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

360 Publishing Ltd

360 Publishing Ltd (Registered number: 11833751)

Contents of the Financial Statements
for the Year Ended 31 January 2023










Page

Balance Sheet 1


360 Publishing Ltd (Registered number: 11833751)

Balance Sheet
31 January 2023

31/1/23 31/1/22
£    £    £    £   
FIXED ASSETS 616 821

CURRENT ASSETS 83,731 130,323

CREDITORS
Amounts falling due within one year (60,647 ) (73,253 )
NET CURRENT ASSETS 23,084 57,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,700

57,891

CREDITORS
Amounts falling due after more than one
year

23,268

32,912
NET ASSETS 432 24,979

CAPITAL AND RESERVES 432 24,979

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

360 Publishing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11833751

Registered office: 2nd Floor, 150-158
Kings Cross Road
London
WC1X 9DH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

360 Publishing Ltd (Registered number: 11833751)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31/1/23 31/1/22
£    £   
M A Allen
Balance outstanding at start of year (4,959 ) 383
Amounts advanced 78,955 48,658
Amounts repaid (51,429 ) (54,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,567 (4,959 )

R Johnson
Balance outstanding at start of year (214 ) 886
Amounts advanced 47,699 52,900
Amounts repaid (38,571 ) (54,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,914 (214 )

The directors were provided with interest free loans as detailed during the year and in accordance with the terms of the related agreement.

All the loans are due to be repaid by 31st October 2023



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

360 Publishing Ltd (Registered number: 11833751)

Balance Sheet - continued
31 January 2023


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 15 March 2023 and were signed on its behalf by:




M A Allen - Director



R Johnson - Director