COMPANY REGISTRATION NUMBER:
13419934
Filleted Unaudited Abridged Financial Statements |
|
Abridged Statement of Financial Position |
|
31 May 2024
Current assets
Debtors |
1,570 |
1,570 |
Cash at bank and in hand |
3 |
3 |
|
------- |
------- |
|
1,573 |
1,573 |
|
|
|
Creditors: amounts falling due within one year |
1,570 |
1,570 |
|
------- |
------- |
Net current assets |
3 |
3 |
|
---- |
---- |
Total assets less current liabilities |
3 |
3 |
|
---- |
---- |
Net assets |
3 |
3 |
|
---- |
---- |
|
|
|
Capital and reserves
Called up share capital |
3 |
3 |
|
---- |
---- |
Shareholders funds |
3 |
3 |
|
---- |
---- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Abridged Statement of Financial Position (continued) |
|
31 May 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
11 February 2025
, and are signed on behalf of the board by:
Gilda Louise Hurford |
Director |
|
Company registration number:
13419934
Notes to the Abridged Financial Statements |
|
Year ended 31 May 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Davisville Road, London, W12 9SL.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the service charge demanded.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship (see hedge accounting policy). Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
4.
Directors' advances, credits and guarantees
During the year the company owed the director £1,150 (2023: £1,150).