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REGISTERED NUMBER: 10184174 (England and Wales)















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 6,352 11,259

PREPAYMENTS AND ACCRUED INCOME 266 133

CREDITORS
Amounts falling due within one year (4,952 ) (6,495 )
NET CURRENT ASSETS 1,666 4,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,666

4,897

ACCRUALS AND DEFERRED INCOME (4,560 ) (2,836 )
NET (LIABILITIES)/ASSETS (2,894 ) 2,061

CAPITAL AND RESERVES (2,894 ) 2,061

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Some Velvet Morning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10184174

Registered office: 22 Lido House
1-36 Northfield Avenue
West Ealing
London
W13 9LD

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





R J Flanagan - Director