The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22a Orpington Road
,
London
,
N21 3PG
, England.
2. STATEMENT OF COMPLIANCE
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.
3. ACCOUNTING POLICIES
3.1 Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebate sand other similar allowances.
3.2 Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 30% on cost
Totals COST £ At 30th November 2023 - £1,517
DEPRECIATION At 1st December 2022 - £918
Charge for year - £459
At 30th November 2023 - £1,377
NET BOOK VALUE At 30th November 2023 - £140
3.3 Current Assets
Bank and cash in hand -( £1,603)
Corporation tax recoverable assets - £2,629
Trade debtors - £816
Total: £1,842
3.4 Creditors: amounts falling due within one year
Trade creditors - £175
Corporation Tax Payable: £12,743
Director Loan Account - (£45,825)
VAT Payable - £37,865
Total: £4,958
3.4 Creditors: amounts falling due more than one year
BBL - £8,467