Company Registration No. 11535006 (England and Wales)
2791 Limited
Unaudited accounts
for the year ended 31 August 2023
2791 Limited
Unaudited accounts
Contents
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
2791 Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
1,173
11,268
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)
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
2791 Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
64,500
-
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
75,000
-
Other creditors
(3,447)
3,864
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
100,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).