Company Registration No. 14075238 (England and Wales)
23 Twentynine Ltd
Unaudited accounts
for the period from 28 April 2022 to 31 March 2023
23 Twentynine Ltd
Unaudited accounts
Contents
23 Twentynine Ltd
Company Information
for the period from 28 April 2022 to 31 March 2023
Company Number
14075238 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
KLS Accountancy Services
Building 330 Office G8
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
23 Twentynine Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
21,568
Creditors: amounts falling due within one year
(213,978)
Net current liabilities
(174,467)
Total assets less current liabilities
(14,010)
Creditors: amounts falling due after more than one year
(7,130)
Called up share capital
100
Profit and loss account
(21,240)
Shareholders' funds
(21,140)
For the period ending 31 March 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 27 September 2023 and were signed on its behalf by
Kris Bell
Director
Company Registration No. 14075238
23 Twentynine Ltd
Notes to the Accounts
for the period from 28 April 2022 to 31 March 2023
23 Twentynine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14075238. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
These financial statements for the period from 28 April 2022 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
16,787
23 Twentynine Ltd
Notes to the Accounts
for the period from 28 April 2022 to 31 March 2023
5
Tangible fixed assets
Motor vehicles
Charge for the period
3,125
Amounts falling due within one year
Accrued income and prepayments
970
7
Creditors: amounts falling due within one year
2023
Taxes and social security
2,086
Loans from directors
194,226
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the period the average number of employees was 4.