Handsworth99 Limited Filleted accounts for Companies House (small and micro)
Handsworth99 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13470603
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Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
– |
Current assets
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
|
– |
-------- |
---- |
|
Net current (liabilities)/assets |
(
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|
-------- |
---- |
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Total assets less current liabilities |
(
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|
---- |
---- |
|
Net (liabilities)/assets |
(
|
|
---- |
---- |
|
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
– |
---- |
---- |
|
Shareholders (deficit)/funds |
(
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---- |
---- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements 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 abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
27 March 2024
, and are signed on behalf of the board by:
|
Director |
Company registration number:
13470603
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Notes to the Abridged Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Picks Cottage, Sewardstone Road, Chingford, London, E4 7RA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
4
).
5.
Tangible assets
£ |
|
Cost |
|
At 1 July 2022 |
– |
Additions |
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-------- |
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At 30 June 2023 |
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-------- |
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Depreciation |
|
At 1 July 2022 and 30 June 2023 |
– |
-------- |
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Carrying amount |
|
At 30 June 2023 |
30,640 |
-------- |
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At 30 June 2022 |
– |
-------- |
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