Company registration number 11809626 (England and Wales)
WOLAND AND MAMMON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
WOLAND AND MAMMON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
636,159
636,159
Current assets
67,007
47,403
Creditors: amounts falling due within one year
(644,296)
(643,079)
Net current liabilities
(577,289)
(595,676)
Total assets less current liabilities
58,870
40,483
Accruals and deferred income
(2,157)
(2,250)
Net assets
56,713
38,233
Capital and reserves
56,713
38,233
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
WOLAND AND MAMMON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
Woland and Mammon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Essendine Road, London, W9 2LS.
For the year ended 28 February 2024 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
A Kapranos
Director
Company registration number 11809626 (England and Wales)