THIS GIRL CAN BOX LIMITED


21 July 2022 false Taxfiler 2023.14 14248845business:CompanyLimitedByGuarantee2022-07-212023-07-31 142488452022-07-20 142488452022-07-212023-07-31 14248845business:AuditExemptWithAccountantsReport2022-07-212023-07-31 14248845business:FilletedAccounts2022-07-212023-07-31 142488452023-07-31 14248845business:Director12022-07-212023-07-31 14248845business:Director22022-07-212023-07-31 14248845business:Director32022-07-212023-07-31 14248845business:RegisteredOffice2022-07-212023-07-31 14248845core:WithinOneYear2023-07-31 14248845core:AfterOneYear2023-07-31 14248845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14248845core:PreviouslyStatedAmount2023-07-31 14248845business:SmallEntities2022-07-212023-07-31 14248845countries:EnglandWales2022-07-212023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14248845 (England and Wales)
THIS GIRL CAN BOX LIMITED Unaudited accounts for the period from 21 July 2022 to 31 July 2023
THIS GIRL CAN BOX LIMITED Unaudited accounts Contents
Page
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THIS GIRL CAN BOX LIMITED Company Information for the period from 21 July 2022 to 31 July 2023
Directors
Teresa Mary Kelly Brian Philip John Quinton Shillingford
Company Number
14248845 (England and Wales)
Registered Office
31 SANDFORD AVENUE LONDON N22 5EJ UNITED KINGDOM
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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THIS GIRL CAN BOX LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2,767 
Creditors: amounts falling due within one year
(1,186)
Net current assets
1,581 
Total assets less current liabilities
1,581 
Creditors: amounts falling due after more than one year
(592)
Net assets
989 
Reserves
Profit and loss account
989 
Members' funds
989 
For the period ending 31 July 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by
Teresa Mary Kelly Director Company Registration No. 14248845
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THIS GIRL CAN BOX LIMITED Notes to the Accounts for the period from 21 July 2022 to 31 July 2023
1
Statutory information
THIS GIRL CAN BOX LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 14248845. The registered office is 31 SANDFORD AVENUE, LONDON, N22 5EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
1,186 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
232 
Accruals
360 
592 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.
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