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REGISTERED NUMBER: 07852066 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

1 And 1a Limited

1 And 1a Limited (Registered number: 07852066)






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

1 And 1a Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: G J Bartlett
Miss M Dillane





SECRETARY:





REGISTERED OFFICE: 1 St. Andrews Road
London
NW9 8DL





REGISTERED NUMBER: 07852066 (England and Wales)

1 And 1a Limited (Registered number: 07852066)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 2 -

CURRENT ASSETS
Cash in hand - 2
NET CURRENT ASSETS - 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 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 directors acknowledge their 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 Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





Miss M Dillane - Director


1 And 1a Limited (Registered number: 07852066)

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

1. STATUTORY INFORMATION

1 And 1a 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. 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. The Company holds an interest in the Freehold of the Property at 1 and 1a St Andrew's Road, Kingsbury,
London NW9 8DL.
The Land Registry does not provide a valuation and so the Accounts shows only a nominal value.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 2
At 30 November 2023 2
NET BOOK VALUE
At 30 November 2023 2