Registered number
11166119
But What If...Ltd
Filleted Accounts
31 January 2023
But What If...Ltd
Registered number: 11166119
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 39,767 51,569
Creditors: amounts falling due within one year (31,290) (33,817)
Net current assets 8,477 17,752
Total assets less current liabilities 8,477 17,752
Creditors: amounts falling due after more than one year (5,127) (11,000)
Net assets 3,350 6,752
Capital and reserves 3,350 6,752
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr M K Ellison
Director
Approved by the board on 20 October 2023
But What If...Ltd 11166119 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr M K Ellison No description of principal activity 11166119 2021-02-01 2022-01-31 11166119 core:WithinOneYear 2022-01-31 11166119 core:AfterOneYear 2022-01-31 11166119 2022-02-01 2023-01-31 11166119 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11166119 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11166119 countries:England 2022-02-01 2023-01-31 11166119 bus:Director40 2022-02-01 2023-01-31 11166119 bus:Micro-entities 2022-02-01 2023-01-31 11166119 bus:FullAccounts 2022-02-01 2023-01-31 11166119 2023-01-31 11166119 core:WithinOneYear 2023-01-31 11166119 core:AfterOneYear 2023-01-31 11166119 2022-01-31 iso4217:GBP xbrli:pure