REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 28 OCTOBER 2020 TO 31 MARCH 2022 |
|
FOR |
|
122 IDEAS LTD |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 28 OCTOBER 2020 TO 31 MARCH 2022 |
|
FOR |
|
122 IDEAS LTD |
122 IDEAS LTD (BY SHARES) (REGISTERED NUMBER: 12979583) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 28 OCTOBER 2020 TO 31 MARCH 2022 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
122 IDEAS LTD (BY SHARES) |
|
COMPANY INFORMATION |
FOR THE PERIOD 28 OCTOBER 2020 TO 31 MARCH 2022 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | Cardens Accountants and Business Advisors Limited |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
122 IDEAS LTD (BY SHARES) (REGISTERED NUMBER: 12979583) |
|
BALANCE SHEET |
31 MARCH 2022 |
|
£ | £ |
FIXED ASSETS |
|
|
CURRENT ASSETS |
|
|
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the period was NIL. |
|
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
During the period C Cohen provided an interest free loan to the company. As at 31 March 2022 the company owed him £19,609. This is the maximum amount owed during the period. The loan is repayable on demand. |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
The financial statements were approved by the Board of Directors and authorised for issue on
|
|
|
|
|
|
|
|