Likemary Ltd Accounts






	Likemary Ltd

	Company No. 08380248
	Unaudited Accounts
	31 January 2022

at	31 January 2022
Company No.		08380248	2022	2021
			£	£



Fixed assets			685	1,026

Current assets			427,875	390,842
Prepayments and accrued income			209	-
Creditors: Amounts falling due within one year			(99,534)	(135,105)
Net current assets			328,550	255,737
Total assets less current liabilities			329,235	256,763
Creditors: Amounts falling due after more than one year			(34,002)	(50,000)


			295,233	206,763


Capital and reserves			295,233	206,763

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

08380248

Its registered office is:

61 Hiley Road

London

NW10 5PT

For the year ended 31 January 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 25 October 2022 and signed on its behalf by:

N. Taylor-East - Director