Company Registration No. 10637716 (England and Wales)
CHARACTER LONDON LTD
Unaudited accounts
for the year ended 28 February 2021
CHARACTER LONDON LTD
Unaudited accounts
Contents
CHARACTER LONDON LTD
Company Information
for the year ended 28 February 2021
Company Number
10637716 (England and Wales)
Registered Office
62 GOLDERS GREEN ROAD
LONDON
NW11 8LN
UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
CHARACTER LONDON LTD
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
32,012
9,685
Creditors: amounts falling due within one year
(12,423)
(9,120)
Net current assets
50,189
565
Total assets less current liabilities
50,189
565
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
100
100
Profit and loss account
89
465
Shareholders' funds
189
565
For the year ending 28 February 2021 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 director acknowledges his 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 and authorised for issue on 25 November 2021 and were signed on its behalf by
Mehrdad Rahimi
Director
Company Registration No. 10637716
CHARACTER LONDON LTD
Notes to the Accounts
for the year ended 28 February 2021
CHARACTER LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10637716. The registered office is 62 GOLDERS GREEN ROAD, LONDON, NW11 8LN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,407
8,549
Loans from directors
16
571
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).