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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
Page
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23 Twentynine Ltd Company Information for the period from 28 April 2022 to 31 March 2023
Director
Kris Bell
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
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23 Twentynine Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
151,082 
Tangible assets
9,375 
160,457 
Current assets
Debtors
17,943 
Cash at bank and in hand
21,568 
39,511 
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)
Net liabilities
(21,140)
Capital and reserves
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
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23 Twentynine Ltd Notes to the Accounts for the period from 28 April 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 28 April 2022
- 
Additions
167,869 
At 31 March 2023
167,869 
Amortisation
At 28 April 2022
- 
Charge for the period
16,787 
At 31 March 2023
16,787 
Net book value
At 31 March 2023
151,082 
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23 Twentynine Ltd Notes to the Accounts for the period from 28 April 2022 to 31 March 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 April 2022
- 
Additions
12,500 
At 31 March 2023
12,500 
Depreciation
Charge for the period
3,125 
At 31 March 2023
3,125 
Net book value
At 31 March 2023
9,375 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,440 
Trade debtors
15,533 
Accrued income and prepayments
970 
17,943 
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
15,360 
Taxes and social security
2,086 
Other creditors
37 
Loans from directors
194,226 
Accruals
2,269 
213,978 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
7,130 
9
Average number of employees
During the period the average number of employees was 4.
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