2022-12-012023-11-302023-11-30false0388472146 SHEEN PARK LIMITED2024-08-2898000iso4217:GBPxbrli:pure038847212022-12-01038847212023-11-30038847212022-12-012023-11-30038847212021-12-01038847212022-11-30038847212021-12-012022-11-3003884721bus:SmallEntities2022-12-012023-11-3003884721bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3003884721bus:FullAccounts2022-12-012023-11-3003884721bus:CompanyLimitedByGuarantee2022-12-012023-11-3003884721core:WithinOneYear2023-11-3003884721core:AfterOneYear2023-11-3003884721core:WithinOneYear2022-11-3003884721core:AfterOneYear2022-11-3003884721core:ShareCapital2023-11-3003884721core:SharePremium2023-11-3003884721core:RevaluationReserve2023-11-3003884721core:OtherReservesSubtotal2023-11-3003884721core:RetainedEarningsAccumulatedLosses2023-11-3003884721core:ShareCapital2022-11-3003884721core:SharePremium2022-11-3003884721core:RevaluationReserve2022-11-3003884721core:OtherReservesSubtotal2022-11-3003884721core:RetainedEarningsAccumulatedLosses2022-11-3003884721core:LandBuildings2023-11-3003884721core:PlantMachinery2023-11-3003884721core:Vehicles2023-11-3003884721core:FurnitureFittings2023-11-3003884721core:OfficeEquipment2023-11-3003884721core:NetGoodwill2023-11-3003884721core:IntangibleAssetsOtherThanGoodwill2023-11-3003884721core:ListedExchangeTraded2023-11-3003884721core:UnlistedNon-exchangeTraded2023-11-3003884721core:LandBuildings2022-11-3003884721core:PlantMachinery2022-11-3003884721core:Vehicles2022-11-3003884721core:FurnitureFittings2022-11-3003884721core:OfficeEquipment2022-11-3003884721core:NetGoodwill2022-11-3003884721core:IntangibleAssetsOtherThanGoodwill2022-11-3003884721core:ListedExchangeTraded2022-11-3003884721core:UnlistedNon-exchangeTraded2022-11-3003884721core:LandBuildings2022-12-012023-11-3003884721core:PlantMachinery2022-12-012023-11-3003884721core:Vehicles2022-12-012023-11-3003884721core:FurnitureFittings2022-12-012023-11-3003884721core:OfficeEquipment2022-12-012023-11-3003884721core:NetGoodwill2022-12-012023-11-3003884721core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3003884721core:ListedExchangeTraded2022-12-012023-11-3003884721core:UnlistedNon-exchangeTraded2022-12-012023-11-3003884721core:MoreThanFiveYears2022-12-012023-11-3003884721core:Non-currentFinancialInstruments2023-11-3003884721core:Non-currentFinancialInstruments2022-11-3003884721dpl:CostSales2022-12-012023-11-3003884721dpl:DistributionCosts2022-12-012023-11-3003884721core:LandBuildings2022-12-012023-11-3003884721core:PlantMachinery2022-12-012023-11-3003884721core:Vehicles2022-12-012023-11-3003884721core:FurnitureFittings2022-12-012023-11-3003884721core:OfficeEquipment2022-12-012023-11-3003884721dpl:AdministrativeExpenses2022-12-012023-11-3003884721core:NetGoodwill2022-12-012023-11-3003884721core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3003884721dpl:GroupUndertakings2022-12-012023-11-3003884721dpl:ParticipatingInterests2022-12-012023-11-3003884721dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3003884721core:ListedExchangeTraded2022-12-012023-11-3003884721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3003884721core:UnlistedNon-exchangeTraded2022-12-012023-11-3003884721dpl:CostSales2021-12-012022-11-3003884721dpl:DistributionCosts2021-12-012022-11-3003884721core:LandBuildings2021-12-012022-11-3003884721core:PlantMachinery2021-12-012022-11-3003884721core:Vehicles2021-12-012022-11-3003884721core:FurnitureFittings2021-12-012022-11-3003884721core:OfficeEquipment2021-12-012022-11-3003884721dpl:AdministrativeExpenses2021-12-012022-11-3003884721core:NetGoodwill2021-12-012022-11-3003884721core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3003884721dpl:GroupUndertakings2021-12-012022-11-3003884721dpl:ParticipatingInterests2021-12-012022-11-3003884721dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3003884721core:ListedExchangeTraded2021-12-012022-11-3003884721dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3003884721core:UnlistedNon-exchangeTraded2021-12-012022-11-3003884721core:NetGoodwill2023-11-3003884721core:IntangibleAssetsOtherThanGoodwill2023-11-3003884721core:LandBuildings2023-11-3003884721core:PlantMachinery2023-11-3003884721core:Vehicles2023-11-3003884721core:FurnitureFittings2023-11-3003884721core:OfficeEquipment2023-11-3003884721core:AfterOneYear2023-11-3003884721core:WithinOneYear2023-11-3003884721core:ListedExchangeTraded2023-11-3003884721core:UnlistedNon-exchangeTraded2023-11-3003884721core:ShareCapital2023-11-3003884721core:SharePremium2023-11-3003884721core:RevaluationReserve2023-11-3003884721core:OtherReservesSubtotal2023-11-3003884721core:RetainedEarningsAccumulatedLosses2023-11-3003884721core:NetGoodwill2022-11-3003884721core:IntangibleAssetsOtherThanGoodwill2022-11-3003884721core:LandBuildings2022-11-3003884721core:PlantMachinery2022-11-3003884721core:Vehicles2022-11-3003884721core:FurnitureFittings2022-11-3003884721core:OfficeEquipment2022-11-3003884721core:AfterOneYear2022-11-3003884721core:WithinOneYear2022-11-3003884721core:List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46 SHEEN PARK LIMITED

Registered Number
03884721
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

46 SHEEN PARK LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

RICAGNI, Lorenzo Carlo
TROUNCE, Tom
WILLIAMS, Ailsa Hurlock

Registered Address

46 Sheen Park
Richmond
TW9 1UW

Registered Number

03884721 (England and Wales)
46 SHEEN PARK LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,00010,000
10,00010,000
Current assets
Debtors300250
300250
Creditors amounts falling due within one year4(300)(250)
Total assets less current liabilities10,00010,000
Net assets10,00010,000
Capital and reserves
Revaluation reserve629629
Other reserves9,3719,371
Reserves10,00010,000
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2024, and are signed on its behalf by:
WILLIAMS, Ailsa Hurlock
Director
Registered Company No. 03884721
46 SHEEN PARK LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents service charges receivable, excluding value added tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation has not been charged on Land & Buildings. Land & Buildings have been valued by the directors at what they believe to be fair value.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 December 2210,00010,000
At 30 November 2310,00010,000
Net book value
At 30 November 2310,00010,000
At 30 November 2210,00010,000
4.Creditors: amounts due within one year

2023

2022

££
Accrued liabilities and deferred income300250
Total300250
Short term creditors are measured at transaction price (which is usually the invoice price).