1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12319223business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123192232020-11-30 123192232020-12-012021-11-30 12319223business:AuditExemptWithAccountantsReport2020-12-012021-11-30 12319223business:FullAccounts2020-12-012021-11-30 123192232021-11-30 12319223business:Director12020-12-012021-11-30 12319223business:RegisteredOffice2020-12-012021-11-30 123192232020-11-30 12319223core:WithinOneYear2021-11-30 12319223core:WithinOneYear2020-11-30 12319223core:ShareCapital2021-11-30 12319223core:ShareCapital2020-11-30 12319223core:RetainedEarningsAccumulatedLosses2021-11-30 12319223core:RetainedEarningsAccumulatedLosses2020-11-30 12319223business:SmallEntities2020-12-012021-11-30 12319223countries:EnglandWales2020-12-012021-11-30 12319223core:PlantMachinery2020-11-30 12319223core:PlantMachinery2020-12-012021-11-30 12319223core:PlantMachinery2021-11-30 123192232019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12319223 (England and Wales)
Online High Street (Deliveries) Ltd Unaudited accounts for the year ended 30 November 2021
Online High Street (Deliveries) Ltd Unaudited accounts Contents
Page
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Online High Street (Deliveries) Ltd Company Information for the year ended 30 November 2021
Director
Dominic Brookman
Company Number
12319223 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Accounts Lab Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Online High Street (Deliveries) Ltd Accountants' report
Accountants' report to the director of Online High Street (Deliveries) Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Online High Street (Deliveries) Ltd for the year ended 30 November 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Online High Street (Deliveries) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Online High Street (Deliveries) Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Online High Street (Deliveries) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Online High Street (Deliveries) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Online High Street (Deliveries) Ltd. You consider that Online High Street (Deliveries) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Online High Street (Deliveries) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts Lab Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP 19 August 2022
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Online High Street (Deliveries) Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
606 
Current assets
Debtors
50 
- 
Cash at bank and in hand
4 
8,819 
54 
8,819 
Creditors: amounts falling due within one year
(2,372)
(25,654)
Net current liabilities
(2,318)
(16,835)
Net liabilities
(2,318)
(16,229)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,320)
(16,231)
Shareholders' funds
(2,318)
(16,229)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2022 and were signed on its behalf by
Dominic Brookman Director Company Registration No. 12319223
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Online High Street (Deliveries) Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Online High Street (Deliveries) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12319223. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2020
808 
Disposals
(808)
At 30 November 2021
- 
Depreciation
At 1 December 2020
202 
On disposals
(202)
At 30 November 2021
- 
Net book value
At 30 November 2021
- 
At 30 November 2020
606 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
50 
- 
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Online High Street (Deliveries) Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
19 
- 
Trade creditors
- 
10 
Taxes and social security
1,603 
3,242 
Loans from directors
- 
22,402 
Accruals
750 
- 
2,372 
25,654 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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