Likemary Ltd - Period Ending 2021-01-31

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Registration number: 08380248

Likemary Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

Likemary Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Likemary Ltd

Company Information

Director

Nicola Taylor-East

Registered office

61 Hiley Road
London
NW10 5PT

Accountants

Accountancy Advantage Limited
Chartered Accountants
Unit 7 Fordwater Trading Estate
Ford Road
Chertsey
KT16 8HG

Likemary Ltd

(Registration number: 08380248)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	1,026	214
Current assets	390,842	265,549
Creditors: Amounts falling due within one year	(135,105)	(95,566)
Net current assets	255,737	169,983
Total assets less current liabilities	256,763	170,197
Creditors: Amounts falling due after more than one year	(50,000)	-
	206,763	170,197
Capital and reserves	206,763	170,197

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
61 Hiley Road
London
NW10 5PT

These financial statements were authorised for issue by the director on 21 October 2021.

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 3 (2020 - 2).

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.

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Likemary Ltd

(Registration number: 08380248)
Balance Sheet as at 31 January 2021 (continued)

Approved and authorised by the director on 21 October 2021

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

Nicola Taylor-East
Director