REGISTERED NUMBER: |
Proud Sista Limited |
Unaudited Financial Statements For The Year Ended 31 October 2023 |
REGISTERED NUMBER: |
Proud Sista Limited |
Unaudited Financial Statements For The Year Ended 31 October 2023 |
Proud Sista Limited (Registered number: 12919988) |
Contents of the Financial Statements |
For The Year Ended 31 October 2023 |
Page |
Balance Sheet | 1 |
Proud Sista Limited (Registered number: 12919988) |
Balance Sheet |
31 October 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Proud Sista Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
At the balance sheet date the company reported net liabilities. The director is confident that trade will continue to improve and the deficit position will be reversed. The company is dependent on the continued support of its director and shareholder and at the balance sheet date such support amounted to £11,025. The director considers that this support will continue for the foreseeable future and as such the majority of these balances due have been treated as creditors due after more than one year and the financial statements are prepared on a going concern basis. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Proud Sista Limited (Registered number: 12919988) |
Balance Sheet - continued |
31 October 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |