Company Registration No. 11806367 (England and Wales)
NO.1 CAPITAL LTD
Unaudited accounts
for the year ended 28 February 2022
NO.1 CAPITAL LTD
Unaudited accounts
Contents
NO.1 CAPITAL LTD
Company Information
for the year ended 28 February 2022
Company Number
11806367 (England and Wales)
Registered Office
385 KINGS ROAD
LONDON
SW10 0LR
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
NO.1 CAPITAL LTD
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
538
43,414
Creditors: amounts falling due within one year
(97,718)
(51,750)
Net current liabilities
(819)
(337)
Net liabilities
(819)
(337)
Profit and loss account
(819)
(337)
Shareholders' funds
(819)
(337)
For the year ending 28 February 2022 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 7 December 2022 and were signed on its behalf by
Afzal KAHN
Director
Company Registration No. 11806367
NO.1 CAPITAL LTD
Notes to the Accounts
for the year ended 28 February 2022
NO.1 CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11806367. The registered office is 385 KINGS ROAD, LONDON, SW10 0LR, ENGLAND.
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.
Amounts falling due within one year
Other debtors
96,361
7,999
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
45,458
50,000
Loans from directors
51,910
1,500
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).