Company Registration No. 06830881 (England and Wales)
We Are Here Limited
Unaudited accounts
for the year ended 28 February 2022
We Are Here Limited
Unaudited accounts
Contents
We Are Here Limited
Company Information
for the year ended 28 February 2022
Company Number
06830881 (England and Wales)
Registered Office
49 ROUNDHILL CRESCENT
BRIGHTON
BN2 3FQ
We Are Here Limited
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
5,089
1,505
Creditors: amounts falling due within one year
(2,481)
(1,183)
Net current assets
2,608
322
Total assets less current liabilities
4,973
322
Creditors: amounts falling due after more than one year
(1,493)
-
Called up share capital
1
1
Profit and loss account
3,479
321
Shareholders' funds
3,480
322
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 November 2022 and were signed on its behalf by
Steve Liddell
Director
Company Registration No. 06830881
We Are Here Limited
Notes to the Accounts
for the year ended 28 February 2022
We Are Here Limited is a private company, limited by shares, registered in England and Wales, registration number 06830881. The registered office is 49 ROUNDHILL CRESCENT, BRIGHTON, BN2 3FQ.
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 year, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
574
-
Taxes and social security
825
101
We Are Here Limited
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
384
-
Loans from directors
1,109
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
