Accessory World Prestwich Limited - Period Ending 2022-02-28

Accessory World Prestwich Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Accessory World Prestwich Limited

Company Information

Directors

Ms D N Benoliel Mr Eli Seruya

Registered office

2nd Floor - Parkgates Bury New Road Prestwich M25 0TL

Accessory World Prestwich Limited

Directors' Report for the Year Ended 28 February 2022

The directors present their report and the financial statements for the year ended 28 February 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms D N Benoliel

Mr Eli Seruya

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 May 2022 and signed on its behalf by:
 

......................................... Ms D N Benoliel Director

Accessory World Prestwich Limited

(Registration number: 07967810)
Balance Sheet as at 28 February 2022

	2022 £	2021 £
Current assets	58,205	36,751
Creditors: Amounts falling due within one year	(52,011)	(32,557)
Total assets less current liabilities	6,194	4,194
Accruals and deferred income	(6,193)	(4,193)
	1	1
Capital and reserves	1	1

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 32 (2021 - 30).

Accessory World Prestwich Limited

(Registration number: 07967810)
Balance Sheet as at 28 February 2022

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 4 May 2022 and signed on its behalf by:
 

......................................... Ms D N Benoliel Director