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WE NOT I LTD

Unaudited financial statements for the year ended 28 February 2023


Company information

WE NOT I LTD is a private company limited by shares, registered in England and Wales, registered number 09451473.

The company's registered office is: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 0.00 686.38
Current assets 90,937.60 81,888.88
Prepayments and accrued income 0.00 152.67
Creditors: amounts falling due within one year (53,065.07) (60,911.34)
Net current assets / (liabilities) 37,872.53 21,130.21
Total assets less current liabilities 37,872.53 21,816.59
Net assets 37,872.53 21,816.59
Capital and reserves 37,872.53 21,816.59

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Treharne
28 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At the year end, directors loan balance of £73,902 was due to the company. The loan is interest bearing, unsecured and has no set repayment dates.