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Company registration number: 06942108
We Are 23 Limited
Unaudited filleted financial statements
30 June 2024
We Are 23 Limited
Contents
Directors and other information
Statement of financial position
We Are 23 Limited
Directors and other information
Directors Mr M Roach
Ms E Hetherington
Company number 06942108
Registered office 88 Highgate Road
London
NW5 1PB
Business address 88 Highgate Road
London
NW5 1PB
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
We Are 23 Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 17,916 20,579
_______ _______
Current assets 13,692 12,369
Creditors: amounts falling due within one year ( 13,686) ( 18,482)
_______ _______
Net current assets/(liabilities) 6 ( 6,113)
_______ _______
Total assets less current liabilities 17,922 14,466
Creditors: amounts falling due after more than one year ( 26,572) ( 29,167)
Accruals and deferred income ( 4,000) ( 4,500)
_______ _______
Net liabilities ( 12,650) ( 19,201)
_______ _______
Capital and reserves ( 12,650) ( 19,201)
_______ _______
We Are 23 Limited
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 September 2024 , and are signed on behalf of the board by:
Mr M Roach
Director
Company registration number: 06942108
The company is a private company limited by shares, registered in England.