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Company Registration No. 13868614 (England and Wales)
TWENTY ONE 21 LTD Unaudited accounts for the year ended 31 January 2024
TWENTY ONE 21 LTD Unaudited accounts Contents
Page
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TWENTY ONE 21 LTD Company Information for the year ended 31 January 2024
Director
Babar Afzal
Company Number
13868614 (England and Wales)
Registered Office
FRECKLETON BUSINESS CENTRE FRECKELTON STREET BLACKBURN BB2 2AL UNITED KINGDOM
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TWENTY ONE 21 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,961 
48,612 
Current assets
Debtors
- 
6,147 
Cash at bank and in hand
471 
3,407 
471 
9,554 
Creditors: amounts falling due within one year
1,561 
(675)
Net current assets
2,032 
8,879 
Total assets less current liabilities
48,993 
57,491 
Creditors: amounts falling due after more than one year
(160,900)
(139,900)
Net liabilities
(111,907)
(82,409)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(112,007)
(82,509)
Shareholders' funds
(111,907)
(82,409)
For the year ending 31 January 2024 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 23 February 2024 and were signed on its behalf by
Babar Afzal Director Company Registration No. 13868614
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TWENTY ONE 21 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TWENTY ONE 21 LTD is a private company, limited by shares, registered in England and Wales, registration number 13868614. The registered office is FRECKLETON BUSINESS CENTRE, FRECKELTON STREET, BLACKBURN, BB2 2AL, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
59,283 
Additions
11,000 
At 31 January 2024
70,283 
Depreciation
At 1 February 2023
10,671 
Charge for the year
12,651 
At 31 January 2024
23,322 
Net book value
At 31 January 2024
46,961 
At 31 January 2023
48,612 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,147 
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TWENTY ONE 21 LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,236)
- 
Other creditors
675 
675 
(1,561)
675 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
161,000 
140,000 
Loans from directors
(100)
(100)
160,900 
139,900 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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