Why Not Un Limited - Accounts to registrar (filleted) - small 18.2
Why Not Un Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st October 2019 |
| for |
| Why Not Un Limited |
| Why Not Un Limited (Registered number: 06396892) |
| Contents of the Financial Statements |
| for the Year Ended 31st October 2019 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| Why Not Un Limited |
| Company Information |
| for the Year Ended 31st October 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 2nd Floor |
| 11 High Street |
| Fairford |
| Gloucestershire |
| GL7 4AD |
| Why Not Un Limited (Registered number: 06396892) |
| Statement of Financial Position |
| 31st October 2019 |
| 31.10.19 | 31.10.18 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital redemption reserve |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Why Not Un Limited (Registered number: 06396892) |
| Statement of Financial Position - continued |
| 31st October 2019 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
| Why Not Un Limited (Registered number: 06396892) |
| Notes to the Financial Statements |
| for the Year Ended 31st October 2019 |
| 1. | STATUTORY INFORMATION |
| Why Not Un Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
| less any accumulated amortisation and any accumulated impairment losses. |
| Intangible assets |
| Tangible fixed assets |
| Website | - |
| Office equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and |
| Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
| directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| Why Not Un Limited (Registered number: 06396892) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2019 |
| 2. | ACCOUNTING POLICIES - continued |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | INTANGIBLE FIXED ASSETS |
| Other |
| intangible |
| assets |
| £ |
| COST |
| At 1st November 2018 |
| and 31st October 2019 |
| AMORTISATION |
| At 1st November 2018 |
| Charge for year |
| At 31st October 2019 |
| NET BOOK VALUE |
| At 31st October 2019 |
| At 31st October 2018 |
| 5. | TANGIBLE FIXED ASSETS |
| Office |
| Website | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1st November 2018 |
| Additions |
| At 31st October 2019 |
| DEPRECIATION |
| At 1st November 2018 |
| Charge for year |
| At 31st October 2019 |
| NET BOOK VALUE |
| At 31st October 2019 |
| At 31st October 2018 |
| Why Not Un Limited (Registered number: 06396892) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2019 |
| 6. | DEBTORS |
| 31.10.19 | 31.10.18 |
| £ | £ |
| Amounts falling due within one year: |
| Trade debtors |
| Other debtors |
| Amounts falling due after more than one year: |
| Other debtors |
| Aggregate amounts |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.19 | 31.10.18 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |