COMPANY REGISTRATION NUMBER:
14480182
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
30 November 2023
Current assets
Debtors |
5 |
22,234 |
Cash at bank and in hand |
1,026 |
|
-------- |
|
23,260 |
|
|
|
Creditors: amounts falling due within one year |
6 |
7,144 |
|
-------- |
Net current assets |
16,116 |
|
-------- |
Total assets less current liabilities |
16,116 |
|
-------- |
|
|
|
Capital and reserves
Called up share capital |
1 |
Profit and loss account |
16,115 |
|
-------- |
Shareholders funds |
16,116 |
|
-------- |
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 January 2024
, and are signed on behalf of the board by:
Company registration number:
14480182
Notes to the Financial Statements |
|
Period from 11 November 2022 to 30 November 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales.
The address of the registered office is
136 St Albans, Watford, WD24 4FT.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
.
5.
Debtors
|
30 Nov 23 |
|
£ |
Other debtors |
22,234 |
|
-------- |
|
|
6.
Creditors:
amounts falling due within one year
|
30 Nov 23 |
|
£ |
Trade creditors |
6 |
Corporation tax |
7,027 |
Other creditors |
111 |
|
------- |
|
7,144 |
|
------- |
|
|
7.
Financial instruments
There are no financial instruments requiring further disclosure.
8.
Director's advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.