Company Registration No. 12514955 (England and Wales)
HIS & HERS ATTRACTION LTD
Unaudited accounts
for the year ended 31 March 2023
HIS & HERS ATTRACTION LTD
Unaudited accounts
Contents
HIS & HERS ATTRACTION LTD
Company Information
for the year ended 31 March 2023
Company Number
12514955 (England and Wales)
Registered Office
89 CHURCH ROAD
ASHFORD
TW15 2PE
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
HIS & HERS ATTRACTION LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
6,058
-
Creditors: amounts falling due within one year
(5,783)
-
Called up share capital
1
-
Profit and loss account
274
-
For the year ending 31 March 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 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 5 September 2023 and were signed on its behalf by
Rao Shoaib Ali
Director
Company Registration No. 12514955
HIS & HERS ATTRACTION LTD
Notes to the Accounts
for the year ended 31 March 2023
HIS & HERS ATTRACTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12514955. The registered office is 89 CHURCH ROAD, ASHFORD, TW15 2PE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,662
-
Loans from directors
5,719
-
5
Average number of employees
During the year the average number of employees was 3 (2022: 0).