Company registration number 12124357 (England and Wales)
LIKE SO WHATEVER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
LIKE SO WHATEVER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LIKE SO WHATEVER LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,418
3,191
Current assets
Debtors
4
-
0
64
Cash at bank and in hand
543
677
543
741
Creditors: amounts falling due within one year
5
(18,281)
(15,772)
Net current liabilities
(17,738)
(15,031)
Net liabilities
(16,320)
(11,840)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(16,420)
(11,940)
Total equity
(16,320)
(11,840)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
Mr I Dubovsky
Director
Company registration number 12124357 (England and Wales)
LIKE SO WHATEVER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

Like So Whatever Limited is a private company limited by shares incorporated in England and Wales. The registered office is Finsgate, 5-7 Cranwood Street, London, EC1V 9EE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
Straight line basis over 4 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
LIKE SO WHATEVER LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 and 31 December 2023
8,271
Depreciation and impairment
At 1 January 2023
5,080
Depreciation charged in the year
1,773
At 31 December 2023
6,853
Carrying amount
At 31 December 2023
1,418
At 31 December 2022
3,191
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
-
0
64
5
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
10
334
Taxation and social security
33
-
0
Other creditors
18,238
15,438
18,281
15,772
6
Related party transactions

At the year end, the company owed £17,238 (2022 - £14,438) to the director in respect of an interest free loan repayable on demand.

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