Company Registration No. 08401326 (England and Wales)
34 and Co Limited
Unaudited accounts
for the year ended 31 March 2024
34 and Co Limited
Unaudited accounts
Contents
34 and Co Limited
Company Information
for the year ended 31 March 2024
Company Number
08401326 (England and Wales)
Registered Office
318 OLD STREET
LONDON
EC1V 9DR
34 and Co Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
179
79
Creditors: amounts falling due within one year
(129,047)
(129,944)
Net current liabilities
(31,868)
(21,865)
Total assets less current liabilities
(31,868)
(21,865)
Creditors: amounts falling due after more than one year
(153,849)
(163,068)
Net liabilities
(185,717)
(184,933)
Called up share capital
1
1
Profit and loss account
(185,718)
(184,934)
Shareholders' funds
(185,717)
(184,933)
For the year ending 31 March 2024 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 her 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 20 December 2024 and were signed on its behalf by
Jennie Cox
Director
Company Registration No. 08401326
34 and Co Limited
Notes to the Accounts
for the year ended 31 March 2024
34 and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 08401326. The registered office is 318 OLD STREET, LONDON, EC1V 9DR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Trade debtors
97,000
108,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
129,047
129,944
6
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
84,355
84,355
Other creditors
47,880
47,880
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
34 and Co Limited
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).