COMPANY REGISTRATION NUMBER:
14002247
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 March 2023
Current assets
Creditors: amounts falling due within one year |
6 |
100,591 |
|
--------- |
Net current liabilities |
100,590 |
|
--------- |
Total assets less current liabilities |
(
100,590) |
|
--------- |
|
|
|
Capital and reserves
Called up share capital |
1 |
Profit and loss account |
(
100,591) |
|
--------- |
Shareholders deficit |
(
100,590) |
|
--------- |
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
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 were approved by the
board of directors
and authorised for issue on
15 October 2023
, and are signed on behalf of the board by:
Company registration number:
14002247
Notes to the Financial Statements |
|
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Greek Street, London, W1D 4EG, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying small entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under section 1A of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
.
5.
Debtors
|
2023 |
|
£ |
Other debtors |
1 |
|
---- |
|
|
6.
Creditors:
amounts falling due within one year
|
2023 |
|
£ |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
100,591 |
|
--------- |
|
|
7.
Related party transactions
Amounts owed to group undertakings are interest free and repayable on demand.