Girls Works Co Limited - Period Ending 2021-03-31

Girls Works Co Limited - Period Ending 2021-03-31


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Registration number: 05005271

Girls Works Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Girls Works Co Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Girls Works Co Limited

(Registration number: 05005271)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

78,940

102,794

Current assets

83,517

43,740

Creditors: Amounts falling due within one year

(28,056)

(27,587)

Net current assets

55,461

16,153

Total assets less current liabilities

134,401

118,947

Creditors: Amounts falling due after more than one year

(76,250)

-

Accruals and deferred income

(6,457)

(14,791)

 

51,694

104,156

Capital and reserves

51,694

104,156

1

General information

The address of its registered office is:
85 Great Portland Street
London
W1W 7LT

These financial statements were authorised for issue by the director on 28 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is a private company limited by share capital, incorporated in England & Wales.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Girls Works Co Limited

(Registration number: 05005271)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 April 2021
 

.........................................

S Saha
Director