Company registration number 12398602 (England and Wales)
SET SISTERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
SET SISTERS LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,339
Current assets
60,298
47,381
Creditors: amounts falling due within one year
(56,599)
(43,107)
Net current assets
3,699
4,274
Total assets less current liabilities
5,038
4,274
Net assets
5,038
4,274
Capital and reserves
5,038
4,274
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Set Sisters Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Navarre Road, London, E6 3AQ.
For the year ended 31 January 2024 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SET SISTERS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2024 and are signed on its behalf by:
L S Arnold-White
M R Wilkie
Director
Director
Company registration number 12398602 (England and Wales)
SET SISTERS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
Computers
£
Cost
At 1 February 2023
Additions
1,998
At 31 January 2024
1,998
Depreciation and impairment
At 1 February 2023
Depreciation charged in the year
659
At 31 January 2024
659
Carrying amount
At 31 January 2024
1,339
At 31 January 2023