SEVENTEEN29 GROUP LTD

Company Registration Number:
11747924 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

SEVENTEEN29 GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes

SEVENTEEN29 GROUP LTD

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 30 30
Tangible assets: 4 1,200 1,200
Investments:   0 0
Total fixed assets: 1,230 1,230
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 400 400
Investments:   0 0
Total current assets: 400 400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 400 400
Total assets less current liabilities: 1,630 1,630
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,630 1,630
Capital and reserves
Called up share capital: 1,630 1,630
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,630 1,630

The notes form part of these financial statements

SEVENTEEN29 GROUP LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Dominic Clarke
Status: Director

The notes form part of these financial statements

SEVENTEEN29 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SEVENTEEN29 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

SEVENTEEN29 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2022 0 30 30
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2023 0 30 30
Amortisation
At 1 February 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2023 0 0 0
Net book value
At 31 January 2023 0 30 30
At 31 January 2022 0 30 30

SEVENTEEN29 GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 0 0 0 1,230 0 1,230
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2023 0 0 0 1,230 0 1,230
Depreciation
At 1 February 2022 0 0 0 30 0 30
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2023 0 0 0 30 0 30
Net book value
At 31 January 2023 0 0 0 1,200 0 1,200
At 31 January 2022 0 0 0 1,200 0 1,200