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Company Registration No. 11608728 (England and Wales)
Cypress House Ltd Unaudited accounts for the year ended 30 November 2023
Cypress House Ltd Unaudited accounts Contents
Page
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Cypress House Ltd Company Information for the year ended 30 November 2023
Director
Mr David Adam Harrison
Company Number
11608728 (England and Wales)
Registered Office
5300 Lakeside Cheadle Royal Business Park Cheadle Cheshire SK8 3GP United Kingdom
Accountants
AXT Accountants 5300 Lakeside Cheadle Royal Business Park Cheadle Cheshire SK8 3GP
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Cypress House Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
- 
350,000 
Debtors
111,537 
- 
Cash at bank and in hand
556 
1,090,299 
112,093 
1,440,299 
Creditors: amounts falling due within one year
(431,111)
(1,887,701)
Net current liabilities
(319,018)
(447,402)
Net liabilities
(319,018)
(447,402)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(319,019)
(447,403)
Shareholders' funds
(319,018)
(447,402)
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 his 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 28 August 2024 and were signed on its behalf by
Mr David Adam Harrison Director Company Registration No. 11608728
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Cypress House Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cypress House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11608728. The registered office is 5300 Lakeside, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3GP, 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
Other debtors
111,537 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
633 
- 
Other creditors
- 
1,457,223 
Loans from directors
52 
52 
Accruals
430,426 
430,426 
431,111 
1,887,701 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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