Company registration number 13104644 (England and Wales)
HER ENSEMBLE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
HER ENSEMBLE
COMPANY INFORMATION
Directors
E Consta
E Oldfield
Company number
13104644
Registered office
C/O Sedulo 605 Albert House
256-260 Old Street
London
United Kingdom
EC1V 9DD
Accountants
Sedulo London Limited
Office 605 Albert House
256 - 260 Old Street
London
United Kingdom
EC1V 9DD
HER ENSEMBLE
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet and notes to the financial statements
3
HER ENSEMBLE
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HER ENSEMBLE
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Her Ensemble for the year ended 31 December 2023, which comprise the income and expenditure account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Her Ensemble, as a body, in accordance with the terms of our engagement letter dated 4 January 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Her Ensemble and state those matters that we have agreed to state to the board of directors of Her Ensemble, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Her Ensemble and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Her Ensemble has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Her Ensemble is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Her Ensemble. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sedulo London Limited
24 September 2024
Chartered Accountants
Office 605 Albert House
256 - 260 Old Street
London
United Kingdom
EC1V 9DD
HER ENSEMBLE
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
2023
2022
£
£
Income
24,699
54,962
Staff costs
(22,178)
(52,660)
Other charges
(1,756)
(3,877)
Surplus/(deficit)
765
(1,575)
HER ENSEMBLE
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Current assets
2,214
1,449
Creditors: amounts falling due within one year
(1,398)
(1,398)
Net current assets
816
51
Net assets
816
51
Reserves
816
51
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Her Ensemble is a private company limited by guarantee incorporated in England and Wales. The registered office is C/O Sedulo 605 Albert House, 256-260 Old Street, London, United Kingdom, EC1V 9DD.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 September 2024 and are signed on its behalf by:
E Consta
Director
Company registration number 13104644 (England and Wales)
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