FORMAL NAME LIMITED

Company Registration Number:
13019146 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FORMAL NAME LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORMAL NAME LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 17
Lorrimore Square
London
GBR
SE17 3QT
Company Registration Number: 13019146 (England and Wales)

FORMAL NAME LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 54,042 56,531
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,902 ) ( 2,402 )
Staff Costs ( 9,100 ) ( 8,840 )
Depreciation and Writeoffs ( 2,742 ) ( 1,413 )
Other charges ( 4,974 ) ( 913 )
Tax on Profit ( 6,522 ) ( 7,869 )
Profit or (Loss) for Period 27,802 35,094

FORMAL NAME LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,163 3,934
Current assets: 20,506 28,504
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 225 )
Net current assets (liabilities): 20,506 28,279
Total assets less current liabilities: 24,669 32,213
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,669 32,213
Capital and reserves: 24,669 32,213

FORMAL NAME LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: David Moseley
Status: Director

The notes form part of these financial statements

FORMAL NAME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

FORMAL NAME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No