Company Registration No. 12356725 (England and Wales)
Occupied Limited
Unaudited accounts
for the year ended 31 December 2023
Occupied Limited
Company Information
for the year ended 31 December 2023
Company Number
12356725 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Occupied Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Occupied Limited for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Occupied Limited, as a body, in accordance with the terms of our engagement letter dated 10 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Occupied Limited and state those matters that we have agreed to state to the Board of Directors of Occupied Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Occupied Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Occupied Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Occupied Limited. You consider that Occupied Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Occupied Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
EN8 7AN
23 July 2024
Occupied Limited
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(1,471)
(1,932)
Net current liabilities
(1,471)
(1,932)
Net liabilities
(1,471)
(1,932)
Called up share capital
100
100
Profit and loss account
(1,571)
(2,032)
Shareholders' funds
(1,471)
(1,932)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2024 and were signed on its behalf by
Julian Loher
Director
Company Registration No. 12356725
Occupied Limited
Notes to the Accounts
for the year ended 31 December 2023
Occupied Limited is a private company, limited by shares, registered in England and Wales, registration number 12356725. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as he will support the company and believes the company will continue in operation for the foreseeable future.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
108
1,201
Loans from directors
643
41
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Transactions with related parties
The company was under the control of Mr J.Loher throughout the current year. Mr J.Loher is personally interested in100% of the company's share capital. Mr J.Loher received dividends from the company during the year of £Nil ( 2022 £7,150 ).
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).