Company registration number 11618540 (England and Wales)
A CERTAIN EVERYTHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
A CERTAIN EVERYTHING LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,430
3,910
Current assets
7,950
16,295
Creditors: amounts falling due within one year
(9,682)
(19,202)
Net current liabilities
(1,732)
(2,907)
Total assets less current liabilities
698
1,003
Net assets
698
1,003
Capital and reserves
698
1,003
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date £108 (2022: £799) was owed to the director of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
A Certain Everything Limited is a private company limited by shares incorporated in England and Wales. The registered office is 58 High Street, Pinner, Middlesex, HA5 5PZ.
For the year ended 31 October 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 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.
A CERTAIN EVERYTHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 July 2024
Mr Florian Schmitt
Director
Company Registration Number 11618540