We Are 23 Limited 30/06/2023 iXBRL

We Are 23 Limited 30/06/2023 iXBRL

WE ARE 23 LIMITED - Company Information

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Company registration number: 06942108
We Are 23 Limited
Unaudited financial statements
30 June 2023
We Are 23 Limited
Contents
Directors and other information
Income statement
Statement of financial position
We Are 23 Limited
Directors and other information
Directors Mr M Roach
Ms E Hetherington
Company number 06942108
Registered office 88 Highgate Road
London
NW5 1PB
Business address 88 Highgate Road
London
NW5 1PB
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
We Are 23 Limited
Income statement
Year ended 30 June 2023
2023 2022
£ £
Turnover 32,075 141,010
Other income 3 1
_______ _______
32,078 141,011
Cost of raw materials and consumables ( 364) ( 2,488)
Staff costs ( 24,000) ( 24,400)
Depreciation and other amounts written off assets ( 8,357) ( 9,421)
Other charges (35,496) (43,351)
Tax - ( 7,671)
_______ _______
(Loss)/profit ( 36,139) 53,680
_______ _______
We Are 23 Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 20,579 28,260
_______ _______
Current assets 12,369 69,429
Creditors: amounts falling due within one year ( 18,482) ( 8,429)
_______ _______
Net current (liabilities)/assets ( 6,113) 61,000
_______ _______
Total assets less current liabilities 14,466 89,260
Creditors: amounts falling due after more than one year ( 29,167) ( 33,322)
Accruals and deferred income ( 4,500) ( 39,000)
_______ _______
Net (liabilities)/assets ( 19,201) 16,938
_______ _______
Capital and reserves ( 19,201) 16,938
_______ _______
We Are 23 Limited
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2024 , and are signed on behalf of the board by:
Mr M Roach
Director
Company registration number: 06942108
The company is a private company limited by shares, registered in England.