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Company Registration No. 12056933 (England and Wales)
BUSYLIZZY WIMBLEDON MUM LTD Unaudited accounts for the year ended 30 June 2023
BUSYLIZZY WIMBLEDON MUM LTD Unaudited accounts Contents
Page
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BUSYLIZZY WIMBLEDON MUM LTD Company Information for the year ended 30 June 2023
Director
CHEN EVE
Company Number
12056933 (England and Wales)
Registered Office
40 Henfield Road Wimbledon London SW19 3HH United Kingdom
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BUSYLIZZY WIMBLEDON MUM LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BUSYLIZZY WIMBLEDON MUM LTD for the year ended 30 June 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd Chartered Certified Accountants 4a Nelson Road London GB SE10 9JB 25 October 2023
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BUSYLIZZY WIMBLEDON MUM LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(6,000)
450 
Cash at bank and in hand
11,773 
11,694 
5,773 
12,144 
Creditors: amounts falling due within one year
92 
(1,422)
Net current assets
5,865 
10,722 
Net assets
5,865 
10,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,864 
10,721 
Shareholders' funds
5,865 
10,722 
For the year ending 30 June 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 her 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 25 October 2023 and were signed on its behalf by
CHEN EVE Director Company Registration No. 12056933
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BUSYLIZZY WIMBLEDON MUM LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BUSYLIZZY WIMBLEDON MUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12056933. The registered office is 40 Henfield Road, Wimbledon , London , SW19 3HH , 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(6,000)
450 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(566)
408 
Other creditors
(226)
- 
Loans from directors
- 
314 
Accruals
700 
700 
(92)
1,422 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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