Company registration number 13661709 (England and Wales)
UNPOLISHED SPACE LIMITED
FINANCIAL STATEMENTS
for the year ended
31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
UNPOLISHED SPACE LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,637
5,047
Current assets
26,241
37,592
Creditors: amounts falling due within one year
(107,654)
(87,540)
Net current liabilities
(81,413)
(49,948)
Total assets less current liabilities
(77,776)
(44,901)
Net liabilities
(77,776)
(44,901)
Capital and reserves
(77,776)
(44,901)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The total value of lease commitments, guarantees and contingencies that are not included in the balance sheet amounts to £15,750.
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
2
Unpolished Space Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
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 her 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 profit and loss account within the financial statements.true
UNPOLISHED SPACE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 July 2024 and are signed on its behalf by:
N Morris
Director
Company registration number 13661709 (England and Wales)