Registered number
12425723
Number 84 Ltd
Filleted Accounts
31 January 2024
BAS Associates Ltd
Chartered Management Accountants
8 Wingbury Courtyard
Leighton Road
Wingrave
HP22 4LW
01296 381641
Number 84 Ltd
Registered number: 12425723
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 477 963
Current assets 430,611 431,330
Prepayments and accrued income 4,098 -
434,709 431,330
Creditors: amounts falling due within one year (95,626) (142,828)
Net current assets 339,083 288,502
Total assets less current liabilities 339,560 289,465
Accruals and deferred income (22,188) -
Net assets 317,372 289,465
Capital and reserves 317,372 289,465
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 84 Shrublands Avenue, Berkhamsted, Herts, HP4 3JG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Robertson
Director
Approved by the board on 18 April 2024
Number 84 Ltd 12425723 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mrs A Robertson No description of principal activity 12425723 2022-02-01 2023-01-31 12425723 core:WithinOneYear 2023-01-31 12425723 2023-02-01 2024-01-31 12425723 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12425723 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12425723 countries:England 2023-02-01 2024-01-31 12425723 bus:Director40 2023-02-01 2024-01-31 12425723 bus:Micro-entities 2023-02-01 2024-01-31 12425723 bus:FullAccounts 2023-02-01 2024-01-31 12425723 2024-01-31 12425723 core:WithinOneYear 2024-01-31 12425723 2023-01-31 iso4217:GBP xbrli:pure