Company Registration No. 09099497 (England and Wales)
84I Limited
Unaudited accounts
for the period from 1 June 2019 to 30 May 2020
84I Limited
Unaudited accounts
Contents
84I Limited
Company Information
for the period from 1 June 2019 to 30 May 2020
Directors
J. Paton
R. Unger
Company Number
09099497 (England and Wales)
Registered Office
3RD FLOOR, KENNEDY HOUSE
STAMFORD STREET
ALTRINCHAM
GREATER MANCHESTER
WA14 1ES
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
84I Limited
Statement of financial position
as at 30 May 2020
Cash at bank and in hand
7,701
318
Creditors: amounts falling due within one year
(17,094)
(16,680)
Net current liabilities
(8,851)
(16,212)
Net liabilities
(8,851)
(16,212)
Called up share capital
150
150
Profit and loss account
(9,001)
(16,362)
Shareholders' funds
(8,851)
(16,212)
For the period ending 30 May 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 directors acknowledge their 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.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2021 and were signed on its behalf by
J. Paton
Director
Company Registration No. 09099497
84I Limited
Notes to the Accounts
for the period from 1 June 2019 to 30 May 2020
84I Limited is a private company, limited by shares, registered in England and Wales, registration number 09099497. The registered office is 3RD FLOOR, KENNEDY HOUSE, STAMFORD STREET, ALTRINCHAM, GREATER MANCHESTER, WA14 1ES, ENGLAND.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The director considers that it is appropriate to prepare the financial statements on a going concern basis and have confirmed they will provide financial support to the company until such time as its position improves.
4
Tangible fixed assets
Computer equipment
84I Limited
Notes to the Accounts
for the period from 1 June 2019 to 30 May 2020
5
Debtors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,646
559
Loans from directors
13,448
-
7
Average number of employees
During the period the average number of employees was 1 (2019: 1).
