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11678854 13 2021-12-01 2022-11-30 11678854 frs-core:CurrentFinancialInstruments 13 2022-11-30 11678854 frs-core:Non-currentFinancialInstruments 13 2022-11-30 11678854 14 2021-12-01 2022-11-30 11678854 frs-core:CurrentFinancialInstruments 14 2022-11-30 11678854 frs-core:Non-currentFinancialInstruments 14 2022-11-30 11678854 15 2021-12-01 2022-11-30 11678854 frs-core:CurrentFinancialInstruments 15 2022-11-30 11678854 frs-core:Non-currentFinancialInstruments 15 2022-11-30 11678854 16 2021-12-01 2022-11-30 11678854 frs-core:CurrentFinancialInstruments 16 2022-11-30 11678854 frs-core:Non-currentFinancialInstruments 16 2022-11-30 11678854 17 2021-12-01 2022-11-30 11678854 frs-core:CurrentFinancialInstruments 17 2022-11-30 11678854 frs-core:Non-currentFinancialInstruments 17 2022-11-30 11678854 18 2021-12-01 2022-11-30 11678854 frs-core:CurrentFinancialInstruments 18 2022-11-30 11678854 frs-core:Non-currentFinancialInstruments 18 2022-11-30 11678854 19 2021-12-01 2022-11-30 11678854 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dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-01 2022-11-30 11678854 dpl-frs:Item3 2021-12-01 2022-11-30 11678854 dpl-frs:Item3 2021-11-30 11678854 dpl-frs:Item3 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item3 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item3 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-01 2022-11-30 11678854 dpl-frs:Item4 2021-12-01 2022-11-30 11678854 dpl-frs:Item4 2021-11-30 11678854 dpl-frs:Item4 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item4 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item4 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-01 2022-11-30 11678854 dpl-frs:Item5 2021-12-01 2022-11-30 11678854 dpl-frs:Item5 2021-11-30 11678854 dpl-frs:Item5 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 11678854 dpl-frs:Item6 2021-12-01 2022-11-30 11678854 dpl-frs:Item6 2021-11-30 11678854 dpl-frs:Item6 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 11678854 dpl-frs:Item7 2021-12-01 2022-11-30 11678854 dpl-frs:Item7 2021-11-30 11678854 dpl-frs:Item7 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item7 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item7 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-01 2022-11-30 11678854 dpl-frs:Item8 2021-12-01 2022-11-30 11678854 dpl-frs:Item8 2021-11-30 11678854 dpl-frs:Item8 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item8 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item8 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-01 2022-11-30 11678854 dpl-frs:Item9 2021-12-01 2022-11-30 11678854 dpl-frs:Item9 2021-11-30 11678854 dpl-frs:Item9 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item9 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item9 2022-11-30 11678854 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2022-11-30 11678854 dpl-frs:Item12 2021-12-01 2022-11-30 11678854 dpl-frs:Item12 2021-11-30 11678854 dpl-frs:Item12 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 11678854 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 11678854 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 11678854 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 11678854 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 11678854 1 2021-12-01 2022-11-30 11678854 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 11678854
7B CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11678854
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,422 1
Cash at bank and in hand 56,292 3,868
58,714 3,869
Creditors: Amounts Falling Due Within One Year 5 (27,076 ) (5,785 )
NET CURRENT ASSETS (LIABILITIES) 31,638 (1,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,638 (1,916 )
NET ASSETS/(LIABILITIES) 31,638 (1,916 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 31,637 (1,917 )
SHAREHOLDERS' FUNDS 31,638 (1,916)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christiaan Schutte
Director
31/01/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
7B CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11678854 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
Director's loan account 2,421 -
2,422 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 18,095 -
VAT 5,861 -
Other creditors 3,120 -
Director's loan account - 5,785
27,076 5,785
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Christiaan Schutte by virtue of his ownership of 100% of the issued share capital in the company.
Page 3