0 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05990764 2021-12-01 2022-11-30 05990764 2022-11-30 05990764 2021-11-30 05990764 bus:Director1 2021-12-01 2022-11-30 05990764 core:WithinOneYear 2022-11-30 05990764 core:WithinOneYear 2021-11-30 05990764 core:AfterOneYear 2022-11-30 05990764 core:AfterOneYear 2021-11-30 05990764 core:RestatedAmount 2021-11-30 05990764 bus:Micro-entities 2021-12-01 2022-11-30 05990764 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 05990764 bus:FullAccounts 2021-12-01 2022-11-30 05990764 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 05990764 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 05990764
42 (Bideford Avenue) Limited
Filleted Unaudited Financial Statements
30 November 2022
42 (Bideford Avenue) Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
719,762
722,119
---------
---------
Current assets
718,269
581,054
Creditors: amounts falling due within one year
559,150
543,282
---------
---------
Net current assets
159,119
37,772
---------
---------
Total assets less current liabilities
878,881
759,891
Creditors: amounts falling due after more than one year
608,000
511,034
Accruals and deferred income
1,620
810
---------
---------
269,261
248,047
---------
---------
Capital and reserves
269,261
248,047
---------
---------
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2023 , and are signed on behalf of the board by:
Zuhair Ishac
Director
Company registration number: 05990764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.