Company Registration No. 11672531 (England and Wales)
HRWPEDERSEN LTD
Unaudited accounts
for the year ended 30 November 2023
HRWPEDERSEN LTD
Unaudited accounts
Contents
HRWPEDERSEN LTD
Company Information
for the year ended 30 November 2023
Company Number
11672531 (England and Wales)
Registered Office
12 Constance Street
London
E16 2DQ
Accountants
Unisolutions Ltd
6-4-3 Alston House
White Cross Industrial Estate
Lancaster
Lancashire
LA1 4XF
HRWPEDERSEN LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
363
1,712
Creditors: amounts falling due within one year
(90,350)
(78,970)
Net current liabilities
(89,987)
(77,258)
Net assets/(liabilities)
1,653
(2,022)
Called up share capital
1
1
Profit and loss account
1,652
(2,023)
Shareholders' funds
1,653
(2,022)
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 his 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 30 January 2024 and were signed on its behalf by
HRW Pedersen
Director
Company Registration No. 11672531
HRWPEDERSEN LTD
Notes to the Accounts
for the year ended 30 November 2023
HRWPEDERSEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11672531. The registered office is 12 Constance Street, London, E16 2DQ.
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.
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4
Investments
Other investments
Valuation at 1 December 2022
75,236
Valuation at 30 November 2023
91,640
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
862
32
Loans from directors
88,918
78,398
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).