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REGISTERED NUMBER: 11673843 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 November 2023

for

L Greenberg Limited

L Greenberg Limited (Registered number: 11673843)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L Greenberg Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs L Greenberg





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11673843 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

L Greenberg Limited (Registered number: 11673843)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 330 440

CURRENT ASSETS
Debtors 5 3,647 1,370
Cash at bank 2,543 2,851
6,190 4,221
CREDITORS
Amounts falling due within one year 6 5,948 4,445
NET CURRENT ASSETS/(LIABILITIES) 242 (224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 572 216

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 472 116
572 216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Mrs L Greenberg - Director


L Greenberg Limited (Registered number: 11673843)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

L Greenberg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2022
and 30 November 2023 1,390
DEPRECIATION
At 1 December 2022 950
Charge for year 110
At 30 November 2023 1,060
NET BOOK VALUE
At 30 November 2023 330
At 30 November 2022 440

L Greenberg Limited (Registered number: 11673843)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 3,647 1,370

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 4,448 4,445
Other creditors 1,500 -
5,948 4,445

7. RELATED PARTY DISCLOSURES

The Director Mrs L.Greenberg is considered to be the key management personnel.