07858568falseOther passenger land transport2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07858568

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

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ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Svitlana PORUKH
REGISTERED OFFICE
10 Norton House
Roman Road
E2 0ST
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07858568
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

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ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets293,38999,810
CURRENT ASSETS
Cash at bank and in hand20,34967,001
20,34967,001
CREDITORS: Amounts falling due within one year32,44343,930
NET CURRENT ASSETS17,90623,071
TOTAL ASSETS LESS CURRENT LIABILITIES111,295122,881
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account111,294122,880
SHAREHOLDERS' FUNDS111,295122,881
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2024 and signed on their behalf by
.............................
Svitlana PORUKH
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 8%
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202299,81099,810
At 30/11/202399,81099,810
Depreciation
For the year6,4216,421
At 30/11/20236,4216,421
Net Book Amounts
At 30/11/202393,38993,389
At 30/11/202299,81099,810

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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors-38,926
Taxation and social security2,4432,443
Other creditors-2,561
2,44343,930
Included within other creditors are obligations under finance leases-2,561
4. EMPLOYEES
20232022
No.No.
Average number of employees22
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11