1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11747128 2022-02-01 2023-01-31 11747128 2023-01-31 11747128 2021-02-01 2022-01-31 11747128 2022-01-31 11747128 bus:Director1 2022-02-01 2023-01-31 11747128 core:WithinOneYear 2023-01-31 11747128 core:WithinOneYear 2022-01-31 11747128 core:RestatedAmount 2022-01-31 11747128 bus:Director1 2022-01-31 11747128 bus:Director1 2023-01-31 11747128 bus:Director1 2021-01-31 11747128 bus:Director1 2022-01-31 11747128 bus:Director1 2021-02-01 2022-01-31 11747128 bus:Micro-entities 2022-02-01 2023-01-31 11747128 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11747128 bus:FullAccounts 2022-02-01 2023-01-31 11747128 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11747128 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11747128
141 Bookkeeping Limited
Filleted Unaudited Financial Statements
31 January 2023
141 Bookkeeping Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
1,297
1,513
-------
-------
Current assets
13,874
6,025
Creditors: amounts falling due within one year
7,353
6,052
--------
-------
Net current assets/(liabilities)
6,521
( 27)
-------
-------
Total assets less current liabilities
7,818
1,486
-------
-------
Capital and reserves
7,818
1,486
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J M Porter
( 5,671)
379
( 5,292)
-------
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J M Porter
( 5,216)
( 455)
( 5,671)
-------
----
----
-------
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.
Director's 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 director acknowledges her 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 13 March 2023 , and are signed on behalf of the board by:
Mrs J M Porter
Director
Company registration number: 11747128
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Staplegrove Road, Taunton, Somerset.