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COMPANY REGISTRATION NUMBER: 09952498
Animated Women (UK) Limited
Filleted Unaudited Financial Statements
31 January 2023
Animated Women (UK) Limited
Statement of Financial Position
31 January 2023
2023
2022
Note
£
£
Current assets
Debtors
4
796
690
Cash at bank and in hand
40,765
32,485
--------
--------
41,561
33,175
Creditors: amounts falling due within one year
5
12,195
7,971
--------
--------
Net current assets
29,366
25,204
--------
--------
Total assets less current liabilities
29,366
25,204
--------
--------
Net assets
29,366
25,204
--------
--------
Capital and reserves
Profit and loss account
29,366
25,204
--------
--------
Shareholders funds
29,366
25,204
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 September 2023 , and are signed on behalf of the board by:
J Pearson
Director
Company registration number: 09952498
Animated Women (UK) Limited
Notes to the Financial Statements
Year ended 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elizabeth House, 54-58 High Street, Edgware, Middlesex, HA8 7TT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the 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 financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The Directors have reviewed the company's cashflow and are of the opinion that the company has sufficient resources to continue to trade for a period of 12 months from the date of signing the Accounts.
4. Debtors
2023
2022
£
£
Trade debtors
600
690
Other debtors
196
----
----
796
690
----
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
976
1,771
Other creditors
11,219
6,200
--------
-------
12,195
7,971
--------
-------
6. Related party transactions
There is no ultimate controlling party of this company.