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REGISTERED NUMBER: 04595121 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

NUMBER FORTY SEVEN LIMITED

NUMBER FORTY SEVEN LIMITED (REGISTERED NUMBER: 04595121)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2023




Page

Balance Sheet 1


NUMBER FORTY SEVEN LIMITED (REGISTERED NUMBER: 04595121)

BALANCE SHEET
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 5,055 7,041

CURRENT ASSETS 96,036 125,482

CREDITORS
Amounts falling due within one year (20,235 ) (59,338 )
NET CURRENT ASSETS 75,801 66,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,856

73,185

CAPITAL AND RESERVES 80,856 73,185

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Number Forty Seven Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04595121

Registered office: 47 High Street
Narberth
Pembrokeshire
SA67 7AS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .

NUMBER FORTY SEVEN LIMITED (REGISTERED NUMBER: 04595121)

BALANCE SHEET - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

2023 2022
£    £   
Mr R H Swingler and Mrs E M Swingler
Balance outstanding at start of year 35,920 30,680
Amounts advanced - 27,824
Amounts repaid (35,920 ) (22,584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 35,920

Mr D R Swingler and Mrs N Swingler
Balance outstanding at start of year - -
Amounts repaid (353 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (353 ) -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NUMBER FORTY SEVEN LIMITED (REGISTERED NUMBER: 04595121)

BALANCE SHEET - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by:




Mrs N Swingler - Director



Mr D R Swingler - Director