Likemary Ltd - Period Ending 2020-01-31

Likemary Ltd - Period Ending 2020-01-31


Likemary Ltd 08380248 false 2019-02-01 2020-01-31 2020-01-31 The principal activity of the company is retail sales Digita Accounts Production Advanced 6.26.9041.0 true 08380248 2019-02-01 2020-01-31 08380248 2020-01-31 08380248 core:CurrentFinancialInstruments core:WithinOneYear 2020-01-31 08380248 bus:Micro-entities 2019-02-01 2020-01-31 08380248 bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 08380248 bus:FullAccounts 2019-02-01 2020-01-31 08380248 bus:SmallCompaniesRegimeForAccounts 2019-02-01 2020-01-31 08380248 bus:RegisteredOffice 2019-02-01 2020-01-31 08380248 bus:Director1 2019-02-01 2020-01-31 08380248 bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 08380248 countries:UnitedKingdom 2019-02-01 2020-01-31 08380248 2018-02-01 2019-01-31 08380248 2019-01-31 08380248 core:CurrentFinancialInstruments core:WithinOneYear 2019-01-31 iso4217:GBP xbrli:pure

Registration number: 08380248

Likemary Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

 

Likemary Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Likemary Ltd

Company Information

Director

Nicola Taylor-East

Registered office

61 Hiley Road
London
NW10 5PT

Accountants

Accountancy Advantage Limited
Chartered Accountants
Unit 7 Fordwater Trading Estate
Ford Road
Chertsey
KT16 8HG

 

Likemary Ltd

(Registration number: 08380248)
Balance Sheet as at 31 January 2020

2020
£

2019
£

Fixed assets

214

2,365

Current assets

265,549

362,479

Creditors: Amounts falling due within one year

(95,566)

(116,421)

Net current assets

169,983

246,058

Total assets less current liabilities

170,197

248,423

Accruals and deferred income

-

(45,000)

 

170,197

203,423

Capital and reserves

170,197

203,423

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
61 Hiley Road
London
NW10 5PT

These financial statements were authorised for issue by the director on 8 March 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Likemary Ltd

(Registration number: 08380248)
Balance Sheet as at 31 January 2020 (continued)

Approved and authorised by the director on 8 March 2021
 

.........................................

Nicola Taylor-East
Director