REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2023 |
for |
Some Velvet Morning Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2023 |
for |
Some Velvet Morning Ltd |
Some Velvet Morning Ltd (Registered number: 10184174) |
Contents of the Financial Statements |
for the Year Ended 31 May 2023 |
Page |
Balance Sheet | 1 |
Some Velvet Morning Ltd (Registered number: 10184174) |
Balance Sheet |
31 May 2023 |
31.5.23 | 31.5.22 |
£ | £ |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Some Velvet Morning Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | OTHER FINANCIAL COMMITMENTS |
Bank Loan |
The company took out a government backed Bounce Back Loan of £ 2,726 with a commercial bank in 2021. The first year is interest free and after that the interest rate will be at 2.5% per annum. The loan term is 6 years, it is repayable by instalments with the first repayment starting on the anniversary of the loan start date. |
Some Velvet Morning Ltd (Registered number: 10184174) |
Balance Sheet - continued |
31 May 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |