0 false false false false false false false false false false true true false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13967959 2023-01-01 2023-12-31 13967959 2023-12-31 13967959 2022-12-31 13967959 2022-01-01 2022-12-31 13967959 2022-12-31 13967959 2021-12-31 13967959 bus:Director1 2023-01-01 2023-12-31 13967959 core:WithinOneYear 2023-12-31 13967959 core:WithinOneYear 2022-12-31 13967959 bus:Micro-entities 2023-01-01 2023-12-31 13967959 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13967959 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13967959 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13967959 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 13967959
1156 LIMITED
Filleted Unaudited Financial Statements
31 December 2023
1156 LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
2,067,213
1,998,903
------------
------------
Current assets
17,395
100
Prepayments and accrued income
3,488
1,094
--------
-------
20,883
1,194
Creditors: amounts falling due within one year
2,106,996
2,000,449
------------
------------
Net current liabilities
2,086,113
1,999,255
------------
------------
Total assets less current liabilities
( 18,900)
( 352)
Accruals and deferred income
6,000
10,000
--------
--------
(24,900)
(10,352)
--------
--------
Capital and reserves
( 24,900)
( 10,352)
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2024 , and are signed on behalf of the board by:
Mr Emmanuele Martino
Director
Company registration number: 13967959
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 King's Mews, London, WC1N 2JB, Unioted Kingdom.