1 December 2022 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104637242022-12-012023-11-30104637242023-11-30104637242022-11-3010463724core:WithinOneYear2023-11-3010463724core:WithinOneYear2022-11-3010463724core:AfterOneYear2023-11-3010463724core:AfterOneYear2022-11-3010463724bus:RegisteredOffice2022-12-012023-11-30104637242021-12-012022-11-3010463724bus:Director12022-12-012023-11-301046372412022-12-012023-11-3010463724countries:EnglandWales2022-12-012023-11-3010463724bus:AuditExemptWithAccountantsReport2022-12-012023-11-3010463724bus:PrivateLimitedCompanyLtd2022-12-012023-11-3010463724bus:Micro-entities2022-12-012023-11-3010463724bus:FullAccounts2022-12-012023-11-30
Company registration number:
10463724
Late Night Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Late Night Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
15,125
 
22,494
 
   
Current assets
90,805
 
97,292
 
Prepayments and accrued income
2,435
 
2,965
 
Creditors: amounts falling due within one year
(20,917
)
(21,374
)
Net current assets
72,323
 
78,883
 
Total assets less current liabilities
87,448
 
101,377
 
Creditors: amounts falling due after more than one year
(15,974
)
(38,793
)
Accruals and deferred income
(18,042
) -  
Net assets
53,432
 
62,584
 
   
Capital and reserves
53,432
 
62,584
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
60 Allen Road
,
London
,
N16 8RZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2024
, and are signed on behalf of the board by:
A Caner
Director
Company registration number:
10463724