After Day Limited - Period Ending 2021-12-31

After Day Limited - Period Ending 2021-12-31


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Registration number: 06017247

After Day Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

After Day Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

After Day Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
150 Fleet Street
London
EC4A 2DQ

Registered number

06017247

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
After Day Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of After Day Limited for the year ended 31 December 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that After Day Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that After Day Limited is exempt from the statutory audit requirement for the year to 31 December 2021.

We have not been instructed to carry out an audit or a review of the accounts of After Day Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

21 July 2022

 

After Day Limited

(Registration number: 06017247)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Fixed assets

 

8,177

8,177

Prepayments and accrued income

 

540

540

Total assets less current liabilities

 

8,717

8,717

Creditors: Amounts falling due after more than one year

 

(18,158)

(16,958)

Accruals and deferred income

 

(480)

(480)

Net liabilities

 

(9,921)

(8,721)

capital and reserves

 

Called up share capital

2

2

Profit and loss account

(9,923)

(8,723)

Capital and reserves

 

(9,921)

(8,721)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2021.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with section 476 of the Companies Act 2006; and

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

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.

Approved and authorised by the director on 21 July 2022
 

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

Mr MA Ulrich

Director

 

After Day Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 21 July 2022.

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 1 (2020 - 1).