10 EIGHTY LIMITED

10 EIGHTY LIMITED

10 EIGHTY LIMITED - Company Information

Print Friendly Version

10 EIGHTY LIMITED

Company Registration Number:
07878179 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

10 EIGHTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

10 EIGHTY LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,622 2,082
Investments: 4 21,663 21,663
Total fixed assets: 23,285 23,745
Current assets
Debtors:   308,802 251,234
Cash at bank and in hand: 115,438 66,149
Total current assets: 424,240 317,383
Creditors: amounts falling due within one year:   (330,892) (211,892)
Net current assets (liabilities): 93,348 105,491
Total assets less current liabilities: 116,633 129,236
Total net assets (liabilities): 116,633 129,236
Capital and reserves
Called up share capital: 1,600 1,600
Share premium account: 109,768 109,768
Profit and loss account: 5,265 17,868
Shareholders funds: 116,633 129,236

The notes form part of these financial statements

10 EIGHTY LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 15 January 2024
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 14,060
Additions 785
At 31 May 2023 14,845
Depreciation
At 01 June 2022 11,978
Charge for year 1,245
At 31 May 2023 13,223
Net book value
At 31 May 2023 1,622
At 31 May 2022 2,082

10 EIGHTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Fixed investments

The fixed asset investment is in the share capital of an unlisted company.