Great Clowes Street Assets Limited 09888224 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 09888224 2021-12-01 2022-11-30 09888224 2022-11-30 09888224 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09888224 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 09888224 bus:Micro-entities 2021-12-01 2022-11-30 09888224 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09888224 bus:FullAccounts 2021-12-01 2022-11-30 09888224 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09888224 bus:RegisteredOffice 2021-12-01 2022-11-30 09888224 bus:Director1 2021-12-01 2022-11-30 09888224 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09888224 countries:EnglandWales 2021-12-01 2022-11-30 09888224 2020-12-01 2021-11-30 09888224 2021-11-30 09888224 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 09888224 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 09888224

Great Clowes Street Assets Limited



Filleted Financial Statements

for the Year Ended 30 November 2022

 

Great Clowes Street Assets Limited

(Registration number: 09888224)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

587,151

586,376

Current assets

345,967

241,512

Creditors: Amounts falling due within one year

(377,544)

(242,781)

Net current liabilities

(31,577)

(1,269)

Total assets less current liabilities

555,574

585,107

Creditors: Amounts falling due after more than one year

(582,273)

(600,045)

Accruals and deferred income

(372)

(1,472)

 

(27,071)

(16,410)

Capital and reserves

(27,071)

(16,410)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
New Maxdov House
130 Bury New Road
Prestwich
M25 0AA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 1).

 

Great Clowes Street Assets Limited

(Registration number: 09888224)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr M Padwa
Director