Company Registration No. 12321260 (England and Wales)
360 DEGREES MGT LTD
Unaudited accounts
for the year ended 30 November 2023
360 DEGREES MGT LTD
Unaudited accounts
Contents
360 DEGREES MGT LTD
Company Information
for the year ended 30 November 2023
Company Number
12321260 (England and Wales)
Registered Office
14 Shaw Lane,
Prescot
Merseyside
L35 5BY
England
Accountants
Mohamed El Gadhy
117
Lodge Lane
LIVERPOOL
Merseyside
L8 0QF
360 DEGREES MGT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
437,377
437,377
Cash at bank and in hand
785
(3,965)
Creditors: amounts falling due within one year
(300,214)
(338,366)
Net current liabilities
(299,429)
(308,419)
Total assets less current liabilities
137,948
128,958
Creditors: amounts falling due after more than one year
(150,000)
(135,000)
Net liabilities
(12,052)
(6,042)
Profit and loss account
(12,052)
(6,042)
Shareholders' funds
(12,052)
(6,042)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2024 and were signed on its behalf by
Gary CHRISTIAN
Director
Company Registration No. 12321260
360 DEGREES MGT LTD
Notes to the Accounts
for the year ended 30 November 2023
360 DEGREES MGT LTD is a private company, limited by shares, registered in England and Wales, registration number 12321260. The registered office is 14 Shaw Lane, , Prescot, Merseyside, L35 5BY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Total
At 1 December 2022
437,377
At 30 November 2023
437,377
At 30 November 2023
437,377
At 30 November 2022
437,377
5
Average number of employees
During the year the average number of employees was 1 (2022: 0).