Company Registration No. 11350512 (England and Wales)
DISLOCATED LTD
Unaudited accounts
for the year ended 31 May 2023
DISLOCATED LTD
Company Information
for the year ended 31 May 2023
Director
Anton Nicholas Spice
Company Number
11350512 (England and Wales)
Registered Office
14 WILTON ESTATE
GREENWOOD ROAD
LONDON
E8 1BD
UNITED KINGDOM
DISLOCATED LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
332
25
Total assets less current liabilities
332
25
Creditors: amounts falling due after more than one year
(6,463)
(5,630)
Net liabilities
(6,131)
(5,605)
Called up share capital
2
2
Profit and loss account
(6,133)
(5,607)
Shareholders' funds
(6,131)
(5,605)
For the year ending 31 May 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 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 13 February 2024 and were signed on its behalf by
Anton Nicholas Spice
Director
Company Registration No. 11350512
DISLOCATED LTD
Notes to the Accounts
for the year ended 31 May 2023
DISLOCATED LTD is a private company, limited by shares, registered in England and Wales, registration number 11350512. The registered office is 14 WILTON ESTATE, GREENWOOD ROAD, LONDON, E8 1BD, 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
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
6,463
5,630
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).