AFRICAN HERITAGE GALLERY LTD

Company Registration Number:
08370152 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AFRICAN HERITAGE GALLERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AFRICAN HERITAGE GALLERY LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 8
Anne Mews
Barking
IG11 8GH
Company Registration Number: 08370152 (England and Wales)

AFRICAN HERITAGE GALLERY LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 92,797 114,840
Cost of Materials ( 15,617 ) ( 8,300 )
Other charges ( 79,851 ) ( 115,690 )
Profit or (Loss) for Period ( 2,671 ) ( 9,150 )

AFRICAN HERITAGE GALLERY LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 4,608 4,161
Creditors: amounts falling due within one year: ( 2,526 ) ( 3,707 )
Net current assets (liabilities): 2,082 454
Total assets less current liabilities: 2,082 454
Creditors: amounts falling due after more than one year: ( 13,902 ) ( 9,603 )
Total net assets (liabilities): ( 11,820 ) ( 9,149 )
Capital and reserves: ( 11,820 ) ( 9,149 )

AFRICAN HERITAGE GALLERY LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2023
And Signed On Behalf Of The Board By:

Name: Gbenga Anthony
Status: Director

The notes form part of these financial statements

AFRICAN HERITAGE GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

AFRICAN HERITAGE GALLERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No