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COMPANY REGISTRATION NUMBER: 12314842
At No12 Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
At No12 Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
At No12 Ltd
Officers and Professional Advisers
The board of directors
Mr L Agabani
Mrs P Thornton
Registered office
Quarrs Farm
Dudwell Lane
Chewton Mendip
Radstock
Somerset
BA3 4ND
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
At No12 Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
53,241
60,810
--------
--------
Current assets
58,445
60,363
Prepayments and accrued income
-
2,766
--------
--------
58,445
63,129
Creditors: amounts falling due within one year
( 48,910)
( 68,609)
--------
--------
Net current assets/(liabilities)
9,535
( 5,480)
--------
--------
Total assets less current liabilities
62,776
55,330
Accruals and deferred income
( 2,200)
( 2,925)
--------
--------
60,576
52,405
--------
--------
Capital and reserves
60,576
52,405
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 21 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mr L Agabani
Director
Company registration number: 12314842
The company is a private company limited by shares, registered in England and Wales.