1 December 2022 false No description of principal activity Taxfiler 2024.5 13001394business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130013942022-11-30 130013942022-12-012023-11-30 13001394business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13001394business:FilletedAccounts2022-12-012023-11-30 130013942023-11-30 13001394business:Director12022-12-012023-11-30 13001394business:RegisteredOffice2022-12-012023-11-30 130013942022-11-30 13001394core:WithinOneYear2023-11-30 13001394core:WithinOneYear2022-11-30 13001394core:AfterOneYear2023-11-30 13001394core:AfterOneYear2022-11-30 13001394core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13001394core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13001394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13001394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13001394core:PreviouslyStatedAmount2023-11-30 13001394core:PreviouslyStatedAmount2022-11-30 13001394business:SmallEntities2022-12-012023-11-30 13001394countries:EnglandWales2022-12-012023-11-30 130013942021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13001394 (England and Wales)
Sevenwalls ltd Filleted accounts for the year ended 30 November 2023
Sevenwalls ltd Filleted accounts Contents
Page
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Sevenwalls ltd Company Information for the year ended 30 November 2023
Director
Milda Guobiene
Company Number
13001394 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH UNITED KINGDOM
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Sevenwalls ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
36,000 
35,200 
Debtors
14,003 
9,433 
Cash at bank and in hand
18,909 
76,973 
68,912 
121,606 
Creditors: amounts falling due within one year
(48,261)
(104,018)
Net current assets
20,651 
17,588 
Total assets less current liabilities
20,651 
17,588 
Creditors: amounts falling due after more than one year
- 
(67,000)
Net assets/(liabilities)
20,651 
(49,412)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,551 
(49,512)
Shareholders' funds
20,651 
(49,412)
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 her 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 19 August 2024 and were signed on its behalf by
Milda Guobiene Director Company Registration No. 13001394
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Sevenwalls ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sevenwalls ltd is a private company, limited by shares, registered in England and Wales, registration number 13001394. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,981 
- 
Other debtors
22 
9,433 
14,003 
9,433 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,691 
4,019 
Trade creditors
14,746 
8,046 
Other creditors
- 
1,984 
Loans from directors
22,824 
89,969 
48,261 
104,018 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
67,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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