1 April 2022 false Taxfiler 2023.12 true 03726688business:PrivateLimitedCompanyLtd2022-04-012023-03-31 037266882022-03-31 037266882022-04-012023-03-31 03726688business:AuditExemptWithAccountantsReport2022-04-012023-03-31 03726688business:FilletedAccounts2022-04-012023-03-31 037266882023-03-31 03726688business:Director12022-04-012023-03-31 03726688business:RegisteredOffice2022-04-012023-03-31 037266882022-03-31 03726688core:WithinOneYear2023-03-31 03726688core:WithinOneYear2022-03-31 03726688core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03726688core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 03726688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03726688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 03726688core:PreviouslyStatedAmount2023-03-31 03726688core:PreviouslyStatedAmount2022-03-31 03726688business:SmallEntities2022-04-012023-03-31 03726688countries:EnglandWales2022-04-012023-03-31 03726688core:AfterOneYear2023-03-31 03726688core:AfterOneYear2022-03-31 03726688business:OrdinaryShareClass12022-04-012023-03-31 03726688business:OrdinaryShareClass12021-04-012022-03-31 037266882021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03726688 (England and Wales)
Commune Limited Unaudited accounts for the year ended 31 March 2023
Commune Limited Unaudited accounts Contents
Page
- 2 -
Commune Limited Company Information for the year ended 31 March 2023
Director
Yanina Barry
Company Number
03726688 (England and Wales)
Registered Office
5-6 ETON GARAGES LAMBOLLE PLACE LONDON NW3 4PE ENGLAND
Accountants
Elizabeth Needham FFA Needham Accountancy Ltd Berkeley House Barnet Road London Colney, Hertfordshire AL2 1BG
- 3 -
Commune Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
52,279 
42,952 
Cash at bank and in hand
7,443 
1,989 
59,722 
44,941 
Creditors: amounts falling due within one year
(61,585)
(103,937)
Net current liabilities
(1,863)
(58,996)
Net liabilities
(1,863)
(58,996)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,863)
(59,996)
Shareholders' funds
(1,863)
(58,996)
For the year ending 31 March 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 4 December 2023 and were signed on its behalf by
Yanina Barry Director Company Registration No. 03726688
- 4 -
Commune Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Commune Limited is a private company, limited by shares, registered in England and Wales, registration number 03726688. The registered office is 5-6 ETON GARAGES, LAMBOLLE PLACE, LONDON, NW3 4PE, ENGLAND.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going concern
After making enquiries, the directors have a reasonable expectation that the company and the group have adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and accounts.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,600 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
48,679 
42,952 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
94 
4,170 
Taxes and social security
4,091 
2,594 
Loans from directors
56,600 
96,373 
Accruals
800 
800 
61,585 
103,937 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
- 5 -
Commune Limited Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -