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COMPANY REGISTRATION NUMBER: 10955258
We're Open Retail Property Ltd
Filleted Unaudited Financial Statements
30 September 2023
We're Open Retail Property Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
26
----
----
Current assets
61,941
62,766
Creditors: amounts falling due within one year
30,269
30,323
--------
--------
Net current assets
31,672
32,443
--------
--------
Total assets less current liabilities
31,672
32,469
Accruals and deferred income
540
540
--------
--------
31,132
31,929
--------
--------
Capital and reserves
31,132
31,929
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the company owed Mr T G Stanbury £ 29,729 (2022 - £ 29,729 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr T G Stanbury
Director
Company registration number: 10955258
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Daysbrook Road, London, SW2 3TB.