One Stop Business Capital Limited 11046937 true 2020-12-01 2021-11-30 2021-11-30 The principal activity of the company is Dormant. Digita Accounts Production Advanced 6.30.9574.0 true Mr AD Mackenzie 11046937 2020-12-01 2021-11-30 11046937 2021-11-30 11046937 bus:OrdinaryShareClass1 2021-11-30 11046937 core:ShareCapital 2021-11-30 11046937 bus:FRS102 2020-12-01 2021-11-30 11046937 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11046937 bus:FullAccounts 2020-12-01 2021-11-30 11046937 bus:RegisteredOffice 2020-12-01 2021-11-30 11046937 bus:Director1 2020-12-01 2021-11-30 11046937 bus:OrdinaryShareClass1 2020-12-01 2021-11-30 11046937 bus:EntityHasNeverTraded 2020-12-01 2021-11-30 11046937 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11046937 countries:England 2020-12-01 2021-11-30 11046937 2020-11-30 11046937 bus:OrdinaryShareClass1 2020-11-30 11046937 core:ShareCapital 2020-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11046937

One Stop Business Capital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2021

 

One Stop Business Capital Limited

Profit and Loss Account for the Year Ended 30 November 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

One Stop Business Capital Limited

(Registration number: 11046937)
Balance Sheet as at 30 November 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 August 2022
 

.........................................
Mr AD Mackenzie
Director

   
     
 

One Stop Business Capital Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1

General information

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

The address of its registered office is:
The Old Cow Shed Oak Farm
Laytham
York
YO42 4PP
England

These financial statements were authorised for issue by the director on 13 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2021
£

2020
£

Cash at bank

100

100

 

One Stop Business Capital Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100