1 December 2022 false No description of principal activity Taxfiler 2023.11 10456086business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104560862022-11-30 104560862022-12-012023-11-30 10456086business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10456086business:FilletedAccounts2022-12-012023-11-30 104560862023-11-30 10456086business:Director12022-12-012023-11-30 10456086business:RegisteredOffice2022-12-012023-11-30 104560862022-11-30 10456086core:WithinOneYear2023-11-30 10456086core:WithinOneYear2022-11-30 10456086core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10456086core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10456086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10456086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10456086core:PreviouslyStatedAmount2023-11-30 10456086core:PreviouslyStatedAmount2022-11-30 10456086business:SmallEntities2022-12-012023-11-30 10456086countries:EnglandWales2022-12-012023-11-30 104560862021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10456086 (England and Wales)
And Others limited Unaudited accounts for the year ended 30 November 2023
And Others limited Unaudited accounts Contents
Page
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And Others limited Company Information for the year ended 30 November 2023
Director
LUCY PICKAVANCE
Company Number
10456086 (England and Wales)
Registered Office
Knowl Hill Grange Knowl Hill Common Knowl Hill Berkshire RG10 9YE
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And Others limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,769 
2,067 
Creditors: amounts falling due within one year
(1,309)
(597)
Net current assets
1,460 
1,470 
Net assets
1,460 
1,470 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,459 
1,469 
Shareholders' funds
1,460 
1,470 
For the year ending 30 November 2023 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 her 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 22 December 2023 and were signed on its behalf by
LUCY PICKAVANCE Director Company Registration No. 10456086
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And Others limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
And Others limited is a private company, limited by shares, registered in England and Wales, registration number 10456086. The registered office is Knowl Hill Grange, Knowl Hill Common, Knowl Hill, Berkshire, RG10 9YE.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(2)
(3)
Loans from directors
600 
600 
Accruals
711 
- 
1,309 
597 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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