REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2023 to 31 December 2023 |
for |
AFTER EIGHT LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2023 to 31 December 2023 |
for |
AFTER EIGHT LIMITED |
AFTER EIGHT LIMITED (REGISTERED NUMBER: 10714900) |
Contents of the Financial Statements |
FOR THE PERIOD 1 MAY 2023 TO 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
AFTER EIGHT LIMITED |
Company Information |
FOR THE PERIOD 1 MAY 2023 TO 31 DECEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Ferrari House |
258 Field End Road |
Ruislip |
Middlesex |
HA4 9UU |
AFTER EIGHT LIMITED (REGISTERED NUMBER: 10714900) |
Balance Sheet |
31 DECEMBER 2023 |
2023 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
AFTER EIGHT LIMITED (REGISTERED NUMBER: 10714900) |
Notes to the Financial Statements |
FOR THE PERIOD 1 MAY 2023 TO 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
After Eight Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These accounts have been prepared on a going concern basis on the understanding that the Director will continue to support the company for the foreseeable future. |
Turnover |
Turnover represents amounts receivable for ground rents. |
Tangible fixed assets |
Freehold property is not depreciated. Land and buildings are initially recognised at cost. Freehold property is subsequently carried at the revalued amount less accumulated impairment losses. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2023 - NIL). |
AFTER EIGHT LIMITED (REGISTERED NUMBER: 10714900) |
Notes to the Financial Statements - continued |
FOR THE PERIOD 1 MAY 2023 TO 31 DECEMBER 2023 |
4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 May 2023 |
and 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 30 April 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2023 |
£ | £ |
Other creditors |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The company owed G Feld £29,742 (April 2023: £29,742) at the period end, no interest or repayments terms have been set. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is G Feld. |