20SEVEN LIMITED

Company Registration Number:
09368903 (England and Wales)

Unaudited micro entity accounts for the year ended 05 January 2024

Period of accounts

Start date: 06 January 2023

End date: 05 January 2024

20SEVEN LIMITED

Contents of the Financial Statements

for the Period Ended 05 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

20SEVEN LIMITED

Company Information

for the Period Ended 05 January 2024




Registered office: 106
Castlesteads Drive
Carlisle
GBR
CA2 7XD
Company Registration Number: 09368903 (England and Wales)

20SEVEN LIMITED

Balance sheet

As at 05 January 2024


2024
£

2023
£
Fixed Assets: 12,000
Current assets: 20,725 31,944
Creditors: amounts falling due within one year: ( 25,894 ) ( 5,433 )
Net current assets (liabilities): ( 5,169 ) 26,511
Total assets less current liabilities: 6,831 26,511
Total net assets (liabilities): 6,831 26,511
Capital and reserves: 6,831 26,511

20SEVEN LIMITED

Balance sheet continued

For the year ending 5 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Kimberley Moore
Status: Director

The notes form part of these financial statements

20SEVEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 January 2024

  • 1. Employee Information

    Average number of employees: 1

20SEVEN LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 January 2024

  • 2. Off balance sheet disclosure

    No