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Company Registration Number:
11702194 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

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Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 30 November 2021




Director: Benjamin METSON
Christopher PRICE
Timothy SMITH
Registered office: 303 The Pill Box
115 Coventry Road
London
England
E2 6GH
Company Registration Number: 11702194 (England and Wales)

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Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,892 2,409
Total current assets: 1,892 2,409
Creditors: amounts falling due within one year: 4 ( 1,402 ) ( 1,910 )
Net current assets (liabilities): 490 499
Total assets less current liabilities: 490 499
Provision for liabilities: ( 22 ) ( 125 )
Total net assets (liabilities): 468 374

The notes form part of these financial statements

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Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 458 364
Shareholders funds: 468 374

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Benjamin METSON
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 55 63
Accruals and deferred income 100 600
Other creditors 1,247 1,247
Total 1,402 1,910