REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 NOVEMBER 2021 |
FOR |
NOVEMBER SUPPORT SOLUTIONS LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED |
30 NOVEMBER 2021 |
FOR |
NOVEMBER SUPPORT SOLUTIONS LIMITED |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 November 2021 |
Page |
Company Information | 1 |
Abridged Income Statement | 2 |
Abridged Balance Sheet | 3 |
Notes to the Financial Statements | 5 |
NOVEMBER SUPPORT SOLUTIONS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 November 2021 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
ABRIDGED INCOME STATEMENT |
FOR THE YEAR ENDED 30 November 2021 |
2021 | 2020 |
Notes | £ | £ |
GROSS PROFIT |
Administrative expenses | ( |
) | ( |
) |
OPERATING PROFIT | 5 |
Interest receivable and similar income |
PROFIT BEFORE TAXATION |
Tax on profit | 6 | ( |
) | ( |
) |
PROFIT FOR THE FINANCIAL YEAR |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
ABRIDGED BALANCE SHEET |
30 November 2021 |
2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 8 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings | 10 |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
ABRIDGED BALANCE SHEET - continued |
30 November 2021 |
The financial statements were approved by the director and authorised for issue on |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 November 2021 |
1. | STATUTORY INFORMATION |
NOVEMBER SUPPORT SOLUTIONS LIMITED is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | OPERATING PROFIT |
The operating profit is stated after charging: |
2021 | 2020 |
£ | £ |
Depreciation - owned assets |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 November 2021 |
6. | TAXATION |
Analysis of the tax charge |
The tax charge on the profit for the year was as follows: |
2021 | 2020 |
£ | £ |
Current tax: |
UK corporation tax |
Tax on profit |
7. | DIVIDENDS |
2021 | 2020 |
£ | £ |
Ordinary shares of £1 each |
Final |
8. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 December 2020 |
Additions |
At 30 November 2021 |
DEPRECIATION |
At 1 December 2020 |
Charge for year |
At 30 November 2021 |
NET BOOK VALUE |
At 30 November 2021 |
At 30 November 2020 |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |
NOVEMBER SUPPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 04100498) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 November 2021 |
10. | RESERVES |
RESERVES | £35,045 |
11. | PENSION COMMITMENTS |
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £20,000 (2020 - £9,600). |
12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020: |
2021 | 2020 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |