123 Financial Services Limited - Period Ending 2018-02-28

123 Financial Services Limited - Period Ending 2018-02-28


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Registration number: 08389343

123 Financial Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

123 Financial Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

123 Financial Services Limited

Company Information

Director

A. Calabrese

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

123 Financial Services Limited

(Registration number: 08389343)
Balance Sheet as at 28 February 2018

2018
£

2017
£

Fixed assets

2,952

3,690

Current assets

74,267

35,002

Creditors: Amounts falling due within one year

(31,582)

(4,732)

Net current assets

42,685

30,270

Total assets less current liabilities

45,637

33,960

Accruals and deferred income

(1,560)

(1,560)

 

44,077

32,400

Capital and reserves

44,077

32,400

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
3 Chestnut Close
Quorn
Loughborough
Leicestershire
LE12 8AE

These financial statements were authorised for issue by the director on 31 May 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

 

123 Financial Services Limited

(Registration number: 08389343)
Balance Sheet as at 28 February 2018

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.

For the financial year ending 28 February 2018 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 his 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 31 May 2018
 

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

A. Calabrese
Director