MYOBSESSIONSUK LTD | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 30 JUNE 2023 | |
MYOBSESSIONSUK LTD | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 30 JUNE 2023 | |||
DIRECTORS | |||
SECRETARY | |||
P Uranek | |||
REGISTERED OFFICE | |||
16 Digby Road,Rochdale,OL11 1TR | |||
COMPANY REGISTERED NUMBER | |||
10837653 | |||
ACCOUNTANTS | |||
SA Accountancy Services | |||
Management Accountants | |||
8 Park Place,1st floor,Manchester,M4 4EY | |||
CONTENTS | |||
Pages | |||
2 | Statement of Financial Position | ||
3-6 | Notes to the Financial Statements | ||
page 1 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2023 | 2022 | ||
£ | £ | |||
CURRENT ASSETS | ||||
Inventories | ||||
Debtors | 3 | |||
Cash at bank and in hand | ||||
CREDITORS: Amounts falling due within one year | 4 | |||
NET CURRENT (LIABILITIES)/ASSETS | ( |
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NET (LIABILITIES)/ASSETS | (£ |
£ |
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CAPITAL AND RESERVES | ||||
Called up share capital | ||||
Retained earnings | ( |
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SHAREHOLDERS' FUNDS | (£ |
£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | |||
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
The financial statements were approved and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
The notes on pages 3-6 form part of these financial statements | |
page 2 | |
MYOBSESSIONSUK LTD | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 30 JUNE 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
MYOBSESSIONSUK LTD is a {TYPE OF ENTITY} incorporated in |
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Registered office: | ||||
These financial statements are the first financial statements that comply with FRS 102. The date of transition is 1 July 2022. | ||||
Basis of accounting | ||||
1c. | Revenue recognition | |||
1d. | Borrowing costs | |||
1e. | Taxation | |||
1f. | Inventories | |||
The notes on pages 3-6 form part of these financial statements | |
page 3 | |
MYOBSESSIONSUK LTD | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 JUNE 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1g. | Short term debtors and creditors | |||
1h. | Cash and cash equivalents | |||
1i. | Interest bearing borrowings | |||
1j. | Leased assets | |||
1k. | Foreign currencies | |||
1l. | Employee benefits | |||
The notes on pages 3-6 form part of these financial statements | |
page 4 | |
MYOBSESSIONSUK LTD | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 JUNE 2023 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1m. | Discontinued operations | |||
1n. | Provisions | |||
1o. | Judgements and key sources of estimation uncertainty | |||
2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2023 | 2022 | ||
No. | No. | ||
Management and administration | |||
3. | DEBTORS | 2023 | 2022 |
£ | £ | ||
Trade debtors | |||
£ |
£ |
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The notes on pages 3-6 form part of these financial statements | |
page 5 | |
MYOBSESSIONSUK LTD | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 JUNE 2023 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2023 | 2022 | ||
£ | £ | ||
Debenture loans | 1,625 | 2,277 | |
Trade creditors | |||
Other creditors | |||
£ |
£ |
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The notes on pages 3-6 form part of these financial statements | |
page 6 |