SOWHATDOYOUDO LTD 28/02/2023 iXBRL
SOWHATDOYOUDO LTD 28/02/2023 iXBRL
Company registration number:
8875257
Contents
Directors and other information
Accountants report
Statement of financial position
Directors and other information
| Directors |
|
|
| Company number |
|
|
| Registered office |
|
|
|
|
||
|
|
||
| Accountants |
|
|
| Chartered Accountants | ||
| 216 Melton Road | ||
| Leicester | ||
| LE4 7PG | ||
| Bankers |
|
|
| 1 Southampton Row | ||
| London | ||
| WC1B 5HA | ||
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of SOWHATDOYOUDO LTD
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SOWHATDOYOUDO LTD for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of SOWHATDOYOUDO LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SOWHATDOYOUDO LTD and state those matters that we have agreed to state to the board of directors of SOWHATDOYOUDO LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOWHATDOYOUDO LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that SOWHATDOYOUDO LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SOWHATDOYOUDO LTD. You consider that SOWHATDOYOUDO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SOWHATDOYOUDO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
9 November 2023
Statement of financial position
28 February 2023
| 2023 | 2022 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
|
|
|||||
| _______ | _______ | ||||||
| Current assets |
|
|
|||||
| Prepayments and accrued income |
|
- | |||||
| _______ | _______ | ||||||
| 427,733 | 336,514 | ||||||
| Creditors: amounts falling due within one year |
(
|
(
|
|||||
| _______ | _______ | ||||||
| Net current assets |
|
|
|||||
| _______ | _______ | ||||||
| Total assets less current liabilities |
|
|
|||||
| Accruals and deferred income |
(
|
(
|
|||||
| _______ | _______ | ||||||
| Net assets |
|
|
|||||
| _______ | _______ | ||||||
| Capital and reserves |
|
|
|||||
| _______ | _______ | ||||||
Year ended 28 February 2023
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 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 were approved by the
board of directors
and authorised for issue on
09 November 2023
, and are signed on behalf of the board by:
Director
Company registration number:
8875257
The company is a private company limited by shares, registered in England & Wales..