Registered number
10570906
Here's To Us Limited
Unaudited Filleted Accounts
31 January 2023
Here's To Us Limited
Registered number: 10570906
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 16,125 38,979
Current assets 10,380 54,071
Prepayments and accrued income 667 133
11,047 54,204
Creditors: amounts falling due within one year (24,235) (39,627)
Net current (liabilities)/assets (13,188) 14,577
Total assets less current liabilities 2,937 53,556
Accruals and deferred income (2,690) (2,461)
Net assets 247 51,095
Capital and reserves 247 51,095
Number Number
Average number of employees (excluding director) 1 3
Directors Loans: on 1 February 2022 the company made the first of a number of directors loans to Emma-Louise Maddocks, the maximum amount of any loan was £11,918.17 during the financial year, and these loans were repaid before the balance sheet date. (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand.
The Director considers the foreseeable future of the company to be limited to a period of time of less than one year from the date of approval of the financial statements and hence the accounts have been prepared on a non going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Kestrel Road, Northwich, England, CW8 4TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emma-Louise Maddocks
Director
Approved by the board on 10 October 2023
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