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Company Registration No. 12852407 (England and Wales)
A Few Great Women Limited Unaudited accounts for the year ended 30 September 2023
A Few Great Women Limited Unaudited accounts Contents
Page
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A Few Great Women Limited Company Information for the year ended 30 September 2023
Directors
Ria Jhala Eleanor Simpson Lucianne Soley
Company Number
12852407 (England and Wales)
Registered Office
18b Balderton Gate Newark Notts NG24 1UF
Accountants
Zest Partnership Limited 18b Balderton Gate Newark Notts NG24 1UF
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A Few Great Women Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,256 
16,891 
Cash at bank and in hand
41,254 
20,425 
66,510 
37,316 
Creditors: amounts falling due within one year
(43,140)
(25,965)
Net current assets
23,370 
11,351 
Net assets
23,370 
11,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,270 
11,251 
Shareholders' funds
23,370 
11,351 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Lucianne Soley Director Company Registration No. 12852407
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A Few Great Women Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
A Few Great Women Limited is a private company, limited by shares, registered in England and Wales, registration number 12852407. The registered office is 18b Balderton Gate, Newark, Notts, NG24 1UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,311 
11,306 
Accrued income and prepayments
10,945 
1,556 
Other debtors
- 
4,029 
25,256 
16,891 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,510 
3,040 
Trade creditors
24,720 
15,398 
Taxes and social security
2,827 
- 
Accruals
10,083 
7,527 
43,140 
25,965 
6
Transactions with related parties
Trade Creditors include £20,584 due to companies owned by the Directors. Debtors include £49 due from companies owned by the Directors.
7
Post balance sheet events
In July 2023, the company passed a shareholders' resolution authorising that on 30 October 2023, 40 Ordinary £1 shares of A Few Great Women Limited, will be purchased for the total consideration of £8,000, to be paid fully out of distributable profits. From 30 October 2023, the Ordinary Share Capital of the company will be 60 Ordinary £1 shares.
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A Few Great Women Limited Notes to the Accounts for the year ended 30 September 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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