Something Special (Kingswinford) Ltd 07000762 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is a retailer of gifts and cards. Digita Accounts Production Advanced 6.30.9574.0 true 07000762 2022-07-01 2023-06-30 07000762 2023-06-30 07000762 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07000762 bus:Micro-entities 2022-07-01 2023-06-30 07000762 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07000762 bus:FullAccounts 2022-07-01 2023-06-30 07000762 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07000762 bus:RegisteredOffice 2022-07-01 2023-06-30 07000762 bus:Director1 2022-07-01 2023-06-30 07000762 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07000762 countries:EnglandWales 2022-07-01 2023-06-30 07000762 2021-07-01 2022-06-30 07000762 2022-06-30 07000762 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07000762

Something Special (Kingswinford) Ltd

trading as Something Special

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Something Special (Kingswinford) Ltd

trading as Something Special

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Something Special (Kingswinford) Ltd

trading as Something Special

(Registration number: 07000762)

Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed Assets

7,512

9,269

Current assets

78,996

77,529

Prepayments and accrued income

1,422

1,400

Creditors: Amounts falling due within one year

(52,010)

(49,313)

Net current assets

28,408

29,616

Total assets less current liabilities

35,920

38,885

Accruals and deferred income

(1,314)

(1,312)

 

34,606

37,573

Capital and Reserves

34,606

37,573

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Townsend Place
Kingswinford
DY6 9JL

These financial statements were authorised for issue by the director on 26 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

 

Something Special (Kingswinford) Ltd

trading as Something Special

(Registration number: 07000762)

Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2024
 

.........................................
Mrs S Corbett
Director