Company Registration No. 11631062 (England and Wales)
1 & 4 LIVING LIMITED
Unaudited Financial Statements
for the year ended 31 October 2023
1 & 4 LIVING LIMITED
Unaudited Financial Statements
Contents
1 & 4 LIVING LIMITED
Company Information
for the year ended 31 October 2023
Directors
Preshanna SARVANANTHAN
Janani SARVANANTHAN
Company Number
11631062 (England and Wales)
Registered Office
145 Welcomes Road
Kenley
CR8 5HB
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
1 & 4 LIVING LIMITED
Statement of financial position
as at 31 October 2023
Investment property
305,000
305,000
Cash at bank and in hand
7
534
Creditors: amounts falling due within one year
(3,826)
(2,876)
Net current liabilities
(3,819)
(2,342)
Total assets less current liabilities
301,181
302,658
Creditors: amounts falling due after more than one year
(281,173)
(267,274)
Called up share capital
200
200
Revaluation reserve
35,882
35,882
Profit and loss account
(16,074)
(698)
Shareholders' funds
20,008
35,384
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 29 July 2024 and were signed on its behalf by
Preshanna SARVANANTHAN
Director
Company Registration No. 11631062
1 & 4 LIVING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 & 4 LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11631062. The registered office is 145 Welcomes Road, Kenley, CR8 5HB.
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.
Fair value at 1 November 2022
305,000
At 31 October 2023
305,000
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
239,575
239,575
Loans from directors
41,598
27,699
7
Transactions with related parties
During the year, the Directors advanced further loan of £13,899. At the balance sheet date, the directors loan outstanding is presented within creditors: amounts falling due after more than one year £41,598, (2022: £27;699).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).