ELEVEN FIFTY EIGHT LIMITED

Company Registration Number:
13371413 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ELEVEN FIFTY EIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

ELEVEN FIFTY EIGHT LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

13 months to 31 May 2022


£

£
Fixed assets
Tangible assets: 3 981 1,381
Total fixed assets: 981 1,381
Current assets
Debtors:   6,575 7,875
Cash at bank and in hand: 9,933 19,805
Total current assets: 16,508 27,680
Creditors: amounts falling due within one year: 4 (13,830) (14,473)
Net current assets (liabilities): 2,678 13,207
Total assets less current liabilities: 3,659 14,588
Total net assets (liabilities): 3,659 14,588
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,658 14,587
Shareholders funds: 3,659 14,588

The notes form part of these financial statements

ELEVEN FIFTY EIGHT LIMITED

Balance sheet statements

For the year ending 31 May 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: Ian Garner
Status: Director

The notes form part of these financial statements

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

Turnover policy

Turnover represents the fees invoiced in the year for the supply of sales and marketing advice.

Tangible fixed assets and depreciation policy

Depreciation is charged at a rate of 25% per annum based on the straight-line method.

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 13 months to 31 May 2022
Average number of employees during the period 1 1

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 1,781
At 31 May 2023 1,781
Depreciation
At 01 June 2022 400
Charge for year 400
At 31 May 2023 800
Net book value
At 31 May 2023 981
At 31 May 2022 1,381

ELEVEN FIFTY EIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

Accruals £613, taxation £12,744, other creditors £473.