Company Registration Number 10518324 (England and Wales)
57 GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
57 GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
196
1,007
Current assets
6,385
2,117
Prepayments and accrued income
421
591
Creditors: amounts falling due within one year
(475)
(177)
Net current assets
6,331
2,531
Total assets less current liabilities
6,527
3,538
Accruals and deferred income
(2,585)
(720)
Net assets
3,942
2,818
Capital and reserves
3,942
2,818
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
2
Going concern
At the time of approving the financial statements, the directors are monitoring the impact of the Covid-19
pandemic, putting plans in place to mitigate any losses or shortfalls in cash flow and taking precautions
where necessary.
57 GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
57 Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 57 Langtons Wharf, Leeds, LS2 7EF.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 November 2020
Mr K Hultman
Director
Company Registration Number 10518324