2 false false false false false false false false false true false false true true true true No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07911870 2022-02-01 2023-01-31 07911870 2023-01-31 07911870 2022-01-31 07911870 2021-02-01 2022-01-31 07911870 2022-01-31 07911870 2021-01-31 07911870 bus:Director1 2022-02-01 2023-01-31 07911870 bus:Director2 2022-02-01 2023-01-31 07911870 core:WithinOneYear 2023-01-31 07911870 core:WithinOneYear 2022-01-31 07911870 core:RestatedAmount 2022-01-31 07911870 bus:Micro-entities 2022-02-01 2023-01-31 07911870 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07911870 bus:FullAccounts 2022-02-01 2023-01-31 07911870 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07911870 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 07911870
Near & Far Locations Ltd
Filleted Unaudited Financial Statements
31 January 2023
Near & Far Locations Ltd
Balance Sheet
31 January 2023
2023
2022
£
£
£
Fixed assets
235,738
121,756
---------
---------
Current assets
215,153
212,505
Prepayments and accrued income
4,243
1,460
---------
---------
219,396
213,965
Creditors: amounts falling due within one year
64,636
50,557
---------
---------
Net current assets
154,760
163,408
---------
---------
Total assets less current liabilities
390,498
285,164
---------
---------
Capital and reserves
390,498
285,164
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £3,597 (2022: £27,852) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £51 was owed to the directors by the company (2022: £3,706 was owed by the directors to the company).
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 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 19 October 2023 , and are signed on behalf of the board by:
Mr B Piltz
Mrs S Y Chong
Director
Director
Company registration number: 07911870
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.