Company Registration No. 06830881 (England and Wales)
We Are Here Limited
Unaudited accounts
for the year ended 29 February 2020
We Are Here Limited
Unaudited accounts
Contents
We Are Here Limited
Company Information
for the year ended 29 February 2020
Company Number
06830881 (England and Wales)
Registered Office
49 ROUNDHILL CRESCENT
BRIGHTON
BN2 3FQ
We Are Here Limited
Statement of financial position
as at 29 February 2020
Cash at bank and in hand
970
4,474
Creditors: amounts falling due within one year
(2,094)
(2,912)
Net current assets
6
1,562
Called up share capital
1
1
Profit and loss account
5
1,561
Shareholders' funds
6
1,562
For the year ending 29 February 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board and authorised for issue on 19 November 2020 and were signed on its behalf by
Steve Liddell
Director
Company Registration No. 06830881
We Are Here Limited
Notes to the Accounts
for the year ended 29 February 2020
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.
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
-
1,130
-
1,130
A loan was made to the director which was cleared off in full by 10th April 2020.
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
