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Company Registration No. 11762330 (England and Wales)
100 Effects Ltd Unaudited accounts for the year ended 31 January 2023
100 Effects Ltd Unaudited accounts Contents
Page
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100 Effects Ltd Company Information for the year ended 31 January 2023
Director
Mindaugas Lukosevicius
Company Number
11762330 (England and Wales)
Registered Office
12 WARREN AVENUE SOUTH CROYDON CR2 8HU UNITED KINGDOM
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100 Effects Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,564 
18,894 
Current assets
Debtors
- 
2,520 
Cash at bank and in hand
17 
2,285 
17 
4,805 
Creditors: amounts falling due within one year
(4,511)
(9,565)
Net current liabilities
(4,494)
(4,760)
Total assets less current liabilities
12,070 
14,134 
Creditors: amounts falling due after more than one year
(12,689)
(8,200)
Net (liabilities)/assets
(619)
5,934 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(621)
5,932 
Shareholders' funds
(619)
5,934 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
Mindaugas Lukosevicius Director Company Registration No. 11762330
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100 Effects Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
100 Effects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762330. The registered office is 12 WARREN AVENUE, SOUTH CROYDON, CR2 8HU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
22,794 
811 
23,605 
At 31 January 2023
22,794 
811 
23,605 
Depreciation
At 1 February 2022
4,558 
153 
4,711 
Charge for the year
2,279 
51 
2,330 
At 31 January 2023
6,837 
204 
7,041 
Net book value
At 31 January 2023
15,957 
607 
16,564 
At 31 January 2022
18,236 
658 
18,894 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,520 
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100 Effects Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,511 
9,082 
Taxes and social security
- 
483 
4,511 
9,565 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,284 
8,200 
Other creditors
6,405 
- 
12,689 
8,200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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