Registered number
11785913
THREEFIFTYSIX LIMITED
Filleted Accounts
31 October 2023
THREEFIFTYSIX LIMITED
Registered number: 11785913
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 731 892
Current assets
Debtors 4 2,850 1,537
Cash at bank and in hand 4,984 12,011
7,834 13,548
Creditors: amounts falling due within one year 5 (6,098) (6,279)
Net current assets 1,736 7,269
Total assets less current liabilities 2,467 8,161
Creditors: amounts falling due after more than one year 6 - (2,590)
Net assets 2,467 5,571
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,367 5,471
Shareholder's funds 2,467 5,571
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mustafa YILMAZ
Director
Approved by the board on 7 November 2023
THREEFIFTYSIX LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A corparation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Corporation tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 1,049
At 31 October 2023 1,049
Depreciation
At 1 November 2022 157
Charge for the year 161
At 31 October 2023 318
Net book value
At 31 October 2023 731
At 31 October 2022 892
4 Debtors 2023 2022
£ £
Trade debtors 2,850 1,537
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 901 2,094
Taxation and social security costs 5,198 4,004
Other creditors (1) 181
6,098 6,279
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors - 2,590
7 Other information
THREEFIFTYSIX LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
91 Agar Grove
Flat A
London
NW1 9UE
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