Twelveten Procurement Limited 09296705 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is procurement services Digita Accounts Production Advanced 6.30.9574.0 true 09296705 2022-12-01 2023-11-30 09296705 2023-11-30 09296705 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09296705 bus:Micro-entities 2022-12-01 2023-11-30 09296705 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09296705 bus:FilletedAccounts 2022-12-01 2023-11-30 09296705 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09296705 bus:RegisteredOffice 2022-12-01 2023-11-30 09296705 bus:Director1 2022-12-01 2023-11-30 09296705 bus:Director2 2022-12-01 2023-11-30 09296705 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09296705 countries:England 2022-12-01 2023-11-30 09296705 2021-12-01 2022-11-30 09296705 2022-11-30 09296705 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09296705

Twelveten Procurement Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Twelveten Procurement Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Twelveten Procurement Limited

Company Information

Directors

P C Prout

S Prout

Registered office

19 Far Croft
Breaston
Derby
DE72 3HL

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Twelveten Procurement Limited

(Registration number: 09296705)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

8,708

4,273

Current assets

149,089

159,463

Creditors: Amounts falling due within one year

(29,237)

(31,833)

Net current assets

119,852

127,630

Total assets less current liabilities

128,560

131,903

Accruals and deferred income

(1,792)

(1,452)

 

126,768

130,451

Capital and reserves

126,768

130,451

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Far Croft
Breaston
Derby
DE72 3HL
England

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Twelveten Procurement Limited

(Registration number: 09296705)
Balance Sheet as at 30 November 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
P C Prout
Director