Company Registration No. 11677141 (England and Wales)
CACTUS LIVING LTD
Unaudited accounts
for the year ended 30 November 2023
CACTUS LIVING LTD
Unaudited accounts
Contents
CACTUS LIVING LTD
Company Information
for the year ended 30 November 2023
Directors
David Robert FABRY
Julia KOUZNETSOVA
Company Number
11677141 (England and Wales)
Registered Office
272 COLONNADES
PORCHESTER SQUARE
LONDON
W2 6AT
UNITED KINGDOM
CACTUS LIVING LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
100
100
Tangible assets
893,210
893,210
Cash at bank and in hand
3,901
9,886
Creditors: amounts falling due within one year
(267,103)
(289,214)
Net current liabilities
(263,202)
(279,328)
Total assets less current liabilities
630,108
613,982
Creditors: amounts falling due after more than one year
(600,470)
(600,470)
Called up share capital
100
100
Profit and loss account
29,538
13,412
Shareholders' funds
29,638
13,512
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 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 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
David Robert FABRY
Director
Company Registration No. 11677141
CACTUS LIVING LTD
Notes to the Accounts
for the year ended 30 November 2023
CACTUS LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 11677141. The registered office is 272 COLONNADES, PORCHESTER SQUARE, LONDON, W2 6AT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2022
893,210
At 30 November 2023
893,210
At 30 November 2023
893,210
At 30 November 2022
893,210
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,031
1,629
Loans from directors
263,822
287,335
CACTUS LIVING LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
600,470
600,470
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).