Registered number
13701054
20 Eight 5 Ltd
Filleted Accounts
31 October 2023
20 Eight 5 Ltd
Registered number: 13701054
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 586 5,665
Cash at bank and in hand 3,280 -
3,866 5,665
Creditors: amounts falling due within one year 4 (3,846) (5,278)
Net current assets 20 387
Net assets 20 387
Capital and reserves
Called up share capital 1 1
Profit and loss account 19 386
Shareholder's funds 20 387
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M Page
Director
Approved by the board on 22 February 2024
20 Eight 5 Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors - 1,206
Other debtors 586 4,459
586 5,665
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,000 965
Taxation and social security costs 2,846 4,313
3,846 5,278
5 Other information
20 Eight 5 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
16 Colmore Drive
Sutton Coldfield
B75 7RQ
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