10 EIGHTY LIMITED

10 EIGHTY LIMITED

10 EIGHTY LIMITED - Company Information

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10 EIGHTY LIMITED

Company Registration Number:
07878179 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

10 EIGHTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

10 EIGHTY LIMITED

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2,305 2,926
Investments: 4 21,663 21,663
Total fixed assets: 23,968 24,589
Current assets
Debtors:   160,286 212,521
Cash at bank and in hand: 130,795 296,375
Total current assets: 291,081 508,896
Creditors: amounts falling due within one year:   (178,467) (279,662)
Net current assets (liabilities): 112,614 229,234
Total assets less current liabilities: 136,582 253,823
Total net assets (liabilities): 136,582 253,823
Capital and reserves
Called up share capital: 1,600 1,600
Share premium account: 109,768 109,768
Profit and loss account: 25,214 142,455
Shareholders funds: 136,582 253,823

The notes form part of these financial statements

10 EIGHTY LIMITED

Balance sheet statements

For the year ending 31 May 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 October 2021
and signed on behalf of the board by:

Name: Nicholas Lawson
Status: Director

The notes form part of these financial statements

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 11,514
Additions 1,131
At 31 May 2021 12,645
Depreciation
At 01 June 2020 8,588
Charge for year 1,752
At 31 May 2021 10,340
Net book value
At 31 May 2021 2,305
At 31 May 2020 2,926

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Fixed investments

The investments are ordinary shares in a private company and are carried at cost.