Company Registration No. 12249250 (England and Wales)
11ELEVEN UK ENTERPRISES LTD
Unaudited accounts
for the year ended 31 October 2023
11ELEVEN UK ENTERPRISES LTD
Unaudited accounts
Contents
11ELEVEN UK ENTERPRISES LTD
Company Information
for the year ended 31 October 2023
Directors
MRS ANNA K SINGH
Kamaljeet Singh
Company Number
12249250 (England and Wales)
Registered Office
FLAT 5 135 HIGH STREET
STAPLE HILL
BRISTOL
BS16 5HQ
ENGLAND
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
11ELEVEN UK ENTERPRISES LTD
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(4,534)
Called up share capital
100
Capital contribution reserve
56,730
Profit and loss account
93,575
Shareholders' funds
150,405
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 March 2024 and were signed on its behalf by
Kamaljeet Singh
Director
Company Registration No. 12249250
11ELEVEN UK ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 October 2023
11ELEVEN UK ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12249250. The registered office is FLAT 5 135 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HQ, ENGLAND.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 November 2022
25,420
32,450
57,870
At 31 October 2023
25,420
32,450
57,870
At 31 October 2023
25,420
32,450
57,870
11ELEVEN UK ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
8
Average number of employees
During the year the average number of employees was 14.