SQUARE ONE WOMENS LTD

SQUARE ONE WOMENS LTD

SQUARE ONE WOMENS LTD - Company Information

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SQUARE ONE WOMENS LTD

Company Registration Number:
12616208 (England and Wales)

Unaudited abridged accounts for the year ended 30 May 2023

Period of accounts

Start date: 01 June 2022

End date: 30 May 2023

SQUARE ONE WOMENS LTD

Contents of the Financial Statements

for the Period Ended 30 May 2023

Balance sheet
Notes

SQUARE ONE WOMENS LTD

Balance sheet

As at 30 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 38,708 45,319
Total fixed assets: 38,708 45,319
Current assets
Stocks: 291,415 220,565
Debtors: 4 49,345 26,445
Cash at bank and in hand: 90,443 74,284
Total current assets: 431,203 321,294
Creditors: amounts falling due within one year:   (322,439) (274,968)
Net current assets (liabilities): 108,764 46,326
Total assets less current liabilities: 147,472 91,645
Creditors: amounts falling due after more than one year:   (9,677) (8,041)
Total net assets (liabilities): 137,795 83,604
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 137,793 83,602
Shareholders funds: 137,795 83,604

The notes form part of these financial statements

SQUARE ONE WOMENS LTD

Balance sheet statements

For the year ending 30 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 26 April 2024
and signed on behalf of the board by:

Name: Mr J N Vanger
Status: Director

The notes form part of these financial statements

SQUARE ONE WOMENS LTD

Notes to the Financial Statements

for the Period Ended 30 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

SQUARE ONE WOMENS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

SQUARE ONE WOMENS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 64,626
Additions 3,921
At 30 May 2023 68,547
Depreciation
At 01 June 2022 19,307
Charge for year 10,532
At 30 May 2023 29,839
Net book value
At 30 May 2023 38,708
At 31 May 2022 45,319

SQUARE ONE WOMENS LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0