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Company Registration Number:
13035709 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

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Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 30 November 2023




Director: Andrew George Boyd-Gibbins
Gareth Raisbeck
Registered office: Sophia House
28 Cathedral Road
Cardiff
GB-WLS
CF11 9LJ
Company Registration Number: 13035709 (England and Wales)

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Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 26,998 14,998
Total current assets: 26,998 14,998
Creditors: amounts falling due within one year: 4 ( 25,346 ) ( 11,887 )
Net current assets (liabilities): 1,652 3,111
Total assets less current liabilities: 1,652 3,111
Total net assets (liabilities): 1,652 3,111

The notes form part of these financial statements

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Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,552 3,011
Shareholders funds: 1,652 3,111

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew George Boyd-Gibbins
Status: Director

Name: Gareth Raisbeck
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 25,346 11,887
Total 25,346 11,887