0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05265876 2022-11-01 2023-10-31 05265876 2023-10-31 05265876 2022-10-31 05265876 bus:Director1 2022-11-01 2023-10-31 05265876 core:WithinOneYear 2023-10-31 05265876 core:WithinOneYear 2022-10-31 05265876 core:AfterOneYear 2023-10-31 05265876 core:AfterOneYear 2022-10-31 05265876 core:RestatedAmount 2022-10-31 05265876 bus:Micro-entities 2022-11-01 2023-10-31 05265876 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05265876 bus:FullAccounts 2022-11-01 2023-10-31 05265876 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05265876 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 05265876
Fourteen to Sixteen Limited
Filleted Unaudited Financial Statements
31 October 2023
Fourteen to Sixteen Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
408,715
410,268
---------
---------
Current assets
536,474
536,641
Creditors: amounts falling due within one year
205,740
317,642
---------
---------
Net current assets
330,734
218,999
---------
---------
Total assets less current liabilities
739,449
629,267
Creditors: amounts falling due after more than one year
467,900
369,262
Accruals and deferred income
1,944
1,944
---------
---------
269,605
258,061
---------
---------
Capital and reserves
269,605
258,061
---------
---------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
Zuhair Ishac
Director
Company registration number: 05265876
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.