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Company Registration No. 11535006 (England and Wales)
2791 Limited Unaudited accounts for the year ended 31 August 2023
2791 Limited Unaudited accounts Contents
Page
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2791 Limited Company Information for the year ended 31 August 2023
Directors
Adam Wheeler Chole Wheeler
Company Number
11535006 (England and Wales)
Registered Office
C/O Desai & Co Accountants Northside House Mount Pleasant Barnet Hertfordshire EN4 9EB England
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2791 Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
94,500 
22,486 
Cash at bank and in hand
1,173 
11,268 
95,673 
33,754 
Creditors: amounts falling due within one year
(74,203)
(2,807)
Net current assets
21,470 
30,947 
Total assets less current liabilities
21,470 
30,947 
Creditors: amounts falling due after more than one year
(81,366)
(150,000)
Net liabilities
(59,896)
(119,053)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(59,996)
(119,153)
Shareholders' funds
(59,896)
(119,053)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Adam Wheeler Director Company Registration No. 11535006
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2791 Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
2791 Limited is a private company, limited by shares, registered in England and Wales, registration number 11535006. The registered office is C/O Desai & Co Accountants, Northside House Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, England.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,000 
- 
Amounts due from group undertakings etc.
64,500 
- 
Other debtors
- 
22,486 
94,500 
22,486 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,400 
(2,307)
Amounts owed to group undertakings and other participating interests
75,000 
- 
Other creditors
(3,447)
3,864 
Accruals
1,250 
1,250 
74,203 
2,807 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
81,366 
50,000 
Amounts owed to group undertakings and other participating interests
- 
100,000 
81,366 
150,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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