Company Registration No. 06830881 (England and Wales)
We Are Here Limited
Unaudited accounts
for the year ended 28 February 2019
We Are Here Limited
Unaudited accounts
Contents
We Are Here Limited
Company Information
for the year ended 28 February 2019
Company Number
06830881 (England and Wales)
Registered Office
49 ROUNDHILL CRESCENT
BRIGHTON
BN2 3FQ
We Are Here Limited
Statement of financial position
as at 28 February 2019
Cash at bank and in hand
4,474
511
Creditors: amounts falling due within one year
(910)
(700)
Net current assets
3,564
667
Total assets less current liabilities
3,564
667
Creditors: amounts falling due after more than one year
(2,002)
(564)
Called up share capital
1
1
Profit and loss account
1,561
102
Shareholders' funds
1,562
103
For the year ending 28 February 2019 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 his 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.
Approved by the Board on 12 September 2019.
Steve Liddell
Director
Company Registration No. 06830881
We Are Here Limited
Notes to the Accounts
for the year ended 28 February 2019
We Are Here Limited is a private company, limited by shares, registered in England and Wales, registration number 06830881. The registered office is 49 ROUNDHILL CRESCENT, BRIGHTON, BN2 3FQ.
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.
5
Creditors: amounts falling due within one year
2019
2018
6
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
2,002
564
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
