Fifteen Eighty Four Limited 04702083 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of graphic design Digita Accounts Production Advanced 6.30.9574.0 true 04702083 2022-04-01 2023-03-31 04702083 2023-03-31 04702083 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04702083 bus:Micro-entities 2022-04-01 2023-03-31 04702083 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04702083 bus:FullAccounts 2022-04-01 2023-03-31 04702083 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04702083 bus:RegisteredOffice 2022-04-01 2023-03-31 04702083 bus:Director1 2022-04-01 2023-03-31 04702083 bus:Director2 2022-04-01 2023-03-31 04702083 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04702083 countries:England 2022-04-01 2023-03-31 04702083 2021-04-01 2022-03-31 04702083 2022-03-31 04702083 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04702083

Fifteen Eighty Four Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Fifteen Eighty Four Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fifteen Eighty Four Limited

Company Information

Directors

Mrs Justine Thompson

Mr Andrew M Thompson

Registered office

Mistletoe Cottage
12 Banningham Road
Aylsham
Norwich
Norfolk
NR11 6LP

Accountants

Amey & Associates
27 Hanover Road
Norwich
Norfolk
NR2 2HD

 

Fifteen Eighty Four Limited

(Registration number: 04702083)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

349

511

Current assets

12,809

2,515

Creditors: Amounts falling due within one year

(13,723)

(14,832)

Net current liabilities

(914)

(12,317)

Total assets less current liabilities

(565)

(11,806)

Accruals and deferred income

(982)

(942)

 

(1,547)

(12,748)

Capital and reserves

(1,547)

(12,748)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mistletoe Cottage
12 Banningham Road
Aylsham
Norwich
Norfolk
NR11 6LP
England

These financial statements were authorised for issue by the Board on 11 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Fifteen Eighty Four Limited

(Registration number: 04702083)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 November 2023 and signed on its behalf by:
 

.........................................
Mrs Justine Thompson
Director