Shoreditch 123 Limited 31/07/2021 iXBRL

Shoreditch 123 Limited 31/07/2021 iXBRL

SHOREDITCH 123 LTD - Company Information

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0 31/07/2021 2021-07-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2020-08-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09150237 2020-08-01 2021-07-31 09150237 2021-07-31 09150237 2020-07-31 09150237 bus:Director1 2020-08-01 2021-07-31 09150237 core:WithinOneYear 2021-07-31 09150237 bus:Micro-entities 2020-08-01 2021-07-31 09150237 bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 09150237 bus:FullAccounts 2020-08-01 2021-07-31 09150237 bus:SmallCompaniesRegimeForAccounts 2020-08-01 2021-07-31 09150237 bus:EntityHasNeverTraded 2020-08-01 2021-07-31 09150237 bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31
Company registration number: 09150237
Shoreditch 123 Limited
Unaudited filleted financial statements
31 July 2021
Shoreditch 123 Limited
Contents
Statement of financial position and notes to the financial statements
Shoreditch 123 Limited
Statement of financial position
31 July 2021
2021 2020
£ £
Current assets 1 1
Creditors: amounts falling due within one year ( 157) -
_______ _______
Net current (liabilities)/assets ( 156) 1
_______ _______
Total assets less current liabilities ( 156) 1
Accruals and deferred income ( 637) ( 397)
_______ _______
Net liabilities ( 793) ( 396)
_______ _______
Capital and reserves ( 793) ( 396)
_______ _______
Notes to the financial statements
Shoreditch 123 Limited
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2022 , and are signed on behalf of the board by:
Mr T Hussain
Director
Company registration number: 09150237
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.