Registered number
07576706
1936 LIMITED
Filleted Accounts
31 March 2024
1936 LIMITED
Registered number: 07576706
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 34,155 42,693
Current assets 162,947 160,832
Prepayments and accrued income - -
162,947 160,832
Creditors: amounts falling due within one year (323,391) (248,033)
Net current liabilities (160,444) (87,201)
Total assets less current liabilities (126,289) (44,508)
Creditors: amounts falling due after more than one year (36,675) (40,961)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (162,964) (85,469)
Capital and reserves (162,964) (85,469)
Number Number
Average number of employees 2.00 2.00
The company is a private company limited by shares and incorporated in England. Its registered office is Office 166 8 Shepherd Market, London, England, W1J 7JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Haspineall
Director
Approved by the board on 24 March 2025
1936 LIMITED 07576706 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts October 2023 release 2 Scott Haspineall No description of principal activity 07576706 2022-04-01 2023-03-31 07576706 core:WithinOneYear 2023-03-31 07576706 core:AfterOneYear 2023-03-31 07576706 2023-04-01 2024-03-31 07576706 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07576706 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07576706 countries:England 2023-04-01 2024-03-31 07576706 bus:Director40 2023-04-01 2024-03-31 07576706 bus:Micro-entities 2023-04-01 2024-03-31 07576706 bus:FullAccounts 2023-04-01 2024-03-31 07576706 2024-03-31 07576706 core:WithinOneYear 2024-03-31 07576706 core:AfterOneYear 2024-03-31 07576706 2023-03-31 iso4217:GBP xbrli:pure