Registered Number:11565737 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
What's Occurring Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
What's Occurring Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
41,896
111,303
3
33,973
Cash and cash equivalents |
48,401
159,704
75,869
Trade and other payables: amounts falling due within one |
year |
(143,039)
(136,041)
4
(67,170)
23,663
Net current assets
Total assets less current liabilities |
23,663
(67,170)
Trade and other payables: amounts falling due after more |
than one year |
(89,833)
(69,833)
5
(46,170)
Net liabilities
(157,003)
100
100
(46,270)
(157,103)
(46,170)
(157,003)
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Denis Erol Mair Director |
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2023
What's Occurring Ltd
Notes to the Financial Statements
Statutory Information
What's Occurring Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11565737. |
Principal place of business: |
Greenacres
Over the Misbourne
Denham
Bucks
UB9 5DR
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
35,210
35,210
Provision for depreciation and impairment |
35,210
35,210
-
-
3. Trade and other receivables |
2022
2023
51,528
2,880
59,775
39,016
41,896
111,303
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For the year ended 31 August 2023
What's Occurring Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
20,000
20,000
71,305
65,740
Taxation and social security |
43,236
55,549
1,500
1,750
136,041
143,039
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
69,833
89,833
-
-
69,833
89,833
6. Average number of persons employed |
During the year the average number of employees was 10 (2022 : 10)
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