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Company Registration No. 11078330 (England and Wales)
CONSOLIDATED SUPPLIES (UK) LTD Unaudited accounts for the year ended 30 November 2023
CONSOLIDATED SUPPLIES (UK) LTD Unaudited accounts Contents
Page
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CONSOLIDATED SUPPLIES (UK) LTD Company Information for the year ended 30 November 2023
Director
GULIYEV, Nazim
Company Number
11078330 (England and Wales)
Accountants
VR Accountancy Ltd 207 Liverpool Road Manchester M44 6DA
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CONSOLIDATED SUPPLIES (UK) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
105 
127 
Current assets
Debtors
1,899 
2,783 
Cash at bank and in hand
37,367 
35,711 
39,266 
38,494 
Creditors: amounts falling due within one year
(18,734)
(26,978)
Net current assets
20,532 
11,516 
Net assets
20,637 
11,643 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,636 
11,642 
Shareholders' funds
20,637 
11,643 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 August 2024 and were signed on its behalf by
GULIYEV, Nazim Director Company Registration No. 11078330
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CONSOLIDATED SUPPLIES (UK) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CONSOLIDATED SUPPLIES (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11078330.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Computer equipment
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
450 
At 30 November 2023
450 
Depreciation
At 1 December 2022
323 
Charge for the year
22 
At 30 November 2023
345 
Net book value
At 30 November 2023
105 
At 30 November 2022
127 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,899 
2,783 
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CONSOLIDATED SUPPLIES (UK) LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,114 
2,357 
Loans from directors
16,620 
24,621 
18,734 
26,978 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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