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COMPANY REGISTRATION NUMBER: 11837652
Sprachraum London Ltd
Filleted Unaudited Financial Statements
28 February 2023
Sprachraum London Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
5,786
10,531
-------
--------
Current assets
9,088
7,181
Creditors: amounts falling due within one year
5,212
7,229
-------
--------
Net current assets/(liabilities)
3,876
( 48)
-------
--------
Total assets less current liabilities
9,662
10,483
Creditors: amounts falling due after more than one year
8,260
10,000
Accruals and deferred income
412
400
-------
--------
990
83
-------
--------
Capital and reserves
990
83
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Any Director's Loan Account balance overdrawn was promptly paid back to the company within 9 months after the year end.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her 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 in accordance with the micro-entity provisions and have been 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 11 September 2023 , and are signed on behalf of the board by:
Ms N Abbas
Director
Company registration number: 11837652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 The Broadway, Mill Hill, London, NW7 4RN.