ONCE I'VE GONE LIMITED
ONCE I'VE GONE LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2022
ONCE I'VE GONE LIMITEDCompany Information
for the year from 1 August 2021 to 31 July 2022
for the year from 1 August 2021 to 31 July 2022
Directors | |
Registered Address | |
Registered Number |
ONCE I'VE GONE LIMITEDBalance Sheet as at
31 July 2022
31 July 2022
Notes | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 6 | |||||||
| Investments | 7 | |||||||
| Current assets | ||||||||
| Debtors | 8 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 9 | ( | ( | |||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ( | |||||||
| Net assets | ( | |||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Share premium | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ( | |||||||
The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
| The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2022, and are signed on its behalf by: |
Director Registered Company No. 06648968 |
ONCE I'VE GONE LIMITEDNotes to the Financial Statements
for the year ended 31 July 2022
for the year ended 31 July 2022
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Basis of measurement used in financial statements |
|---|---|
| 4. | Accounting policies |
|---|
| Functional and presentation currency policy | |
|---|---|
| Turnover policy | |
|---|---|
| Property, plant and equipment policy | |
|---|---|
| Straight line (years) | ||
|---|---|---|
| Office Equipment |
| Investments policy | |
|---|---|
| 5. | Employee information |
|---|---|
| 2022 | 2021 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 6. | Property, plant and equipment |
|---|---|
Fixtures & fittings | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 August 21 | ||||
| Additions | ||||
| At 31 July 22 | ||||
| Depreciation and impairment | ||||
| At 01 August 21 | ||||
| Charge for year | ||||
| At 31 July 22 | ||||
| Net book value | ||||
| At 31 July 22 | ||||
| At 31 July 21 |
| 7. | Fixed asset investments |
|---|---|
Investments in groups1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| At 01 August 21 | ||||
| At 31 July 22 | ||||
| Net book value | ||||
| At 31 July 22 | ||||
| At 31 July 21 |
Notes | |
|---|---|
1Investments in group undertakings and participating interests |
| 8. | Debtors |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Total |
| 9. | Creditors within one year |
|---|---|
2022 | 2021 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |