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Registered Number: 12971906
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

ONE TEN LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 323,019  312,853 
Current assets 1,744  1,385 
Net current assets 1,744  1,385 
Total assets less current liabilities 324,763  314,238 
Creditors: amount falling due after more than one year (361,744) (366,432)
Accrued liabilities (300)
Net assets (37,281) (52,194)
 
Capital and reserves (37,281) (52,194)
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Amina Fatima Rizvi
Director
----------------------------------
Mohammad Ali Aqeel Rizvi
Director

Date approved: 09 April 2024
1
Statutory Information
ONE TEN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12971906, registration address 67 Kempson Avenue, Sutton Coldfield, B72 1HF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
Property: 17 Newlyn Street, Manchester, United Kingdom M14 7PQ £166,643.20
Property: 23 Camborne Street Manchester M14 7PH United Kingdom £146,209.60 
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 November 2022 312,853    312,853 
Additions 10,166    10,166 
Disposals  
At 31 October 2023 323,019    323,019 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 323,019    323,019 
Opening balance as at 01 November 2022 312,853    312,853 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2