REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
SIXTEEN REAL ESTATE (PROFESSIONAL) LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023 |
FOR |
SIXTEEN REAL ESTATE (PROFESSIONAL) LTD |
SIXTEEN REAL ESTATE (PROFESSIONAL) LTD (BY SHARES) (REGISTERED NUMBER: 13043872) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
SIXTEEN REAL ESTATE (PROFESSIONAL) LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Walter Dawson & Son |
Chartered Accountants |
First Floor Offices, Unit A4 |
Old Power Way |
Lowfields Business Park |
Elland |
HX5 9DE |
SIXTEEN REAL ESTATE (PROFESSIONAL) LTD (BY SHARES) (REGISTERED NUMBER: 13043872) |
BALANCE SHEET |
30 NOVEMBER 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022: |
2023 | 2022 |
£ | £ |
**UNKNOWN DIRECTOR 1** |
Balance outstanding at start of year | - | (232 | ) |
Amounts repaid | - | (192 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 29,576 |
** | BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN ABOVE | - |
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST YEAR | 29,576 |
PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS |
SIXTEEN REAL ESTATE (PROFESSIONAL) LTD (BY SHARES) (REGISTERED NUMBER: 13043872) |
BALANCE SHEET - continued |
30 NOVEMBER 2023 |
NOTES TO THE FINANCIAL STATEMENTS |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
**UNKNOWN DIRECTOR 2** |
Balance outstanding at start of year | - | (232 | ) |
Amounts repaid | - | (192 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 29,576 |
** | BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN ABOVE | - |
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST YEAR | 29,576 |
PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS |
During the year, the company made advances to the Director totalling £160,000 (2022: £280,240). These were charged interest and repayable on demand. |
The company received repayments totalling £219,600 (2022: £221,088). |
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 were approved by the Board of Directors and authorised for issue on |