Our Price Ltd Company accounts

Our Price Ltd Company accounts

OUR PRICE LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06664266
Our Price Ltd
Unaudited Financial Statements
30 September 2021
Our Price Ltd
Financial Statements
Year ended 30 September 2021
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Our Price Ltd
Income Statement
Year ended 30 September 2021
2021
2020
£
£
Turnover
9,847
5,953
Cost of raw materials and consumables
-
3,570
Staff costs
9,167
4,184
Other charges
3,510
3,868
-------
-------
Loss
( 2,830)
( 5,669)
-------
-------
Our Price Ltd
Statement of Financial Position
30 September 2021
2021
2020
£
£
£
Current assets
11,775
17,238
Creditors: amounts falling due within one year
25,258
27,944
--------
--------
Net current liabilities
13,483
10,706
--------
--------
Total assets less current liabilities
( 13,483)
( 10,706)
Creditors: amounts falling due after more than one year
3,909
4,000
Accruals and deferred income
517
373
--------
--------
(17,909)
(15,079)
--------
--------
Capital and reserves
( 17,909)
( 15,079)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Z Kaufman
( 15,587)
9,568
( 6,019)
--------
-------
-------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Z Kaufman
( 16,744)
1,157
( 15,587)
--------
-------
--------
For the year ending 30 September 2021 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2022 , and are signed on behalf of the board by:
Mr Z Kaufman
Director
Company registration number: 06664266
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o The Chartwell Partnership Ltd, 47 Bury New Road, Prestwich, Manchester, M25 9JY.