Company registration number 10639065 (England and Wales)
REMEMBER WHEN SHEFFIELD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
REMEMBER WHEN SHEFFIELD LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,115
4,681
Current assets
16,015
18,160
Prepayments and accrued income
762
589
Creditors: amounts falling due within one year
(1,810)
(8,217)
Net current assets
14,967
10,532
Total assets less current liabilities
20,082
15,213
Net assets
20,082
15,213
Reserves
20,082
15,213
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
3
Remember When Sheffield Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 9a Hutton Croft, Sheffield, England, S12 4LY.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
REMEMBER WHEN SHEFFIELD LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 November 2023
Ms Ruth Bartles
Director
Company registration number 10639065 (England and Wales)