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Logo On Report
Registered Number: 07876630


 

 

 

ELEVEN LONDON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Eleven London Limited for the year ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eleven London Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Eleven London Limited , as a body, in accordance with the terms of our engagement letter dated 04 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Eleven London Limited and state those matters that we have agreed to state to the Board of Directors of Eleven London Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eleven London Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eleven London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Eleven London Limited. You consider that Eleven London Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Eleven London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
T & K Accounting Group
T & K Accounting Group

69 Banstead Road
Carshalton
SM5 3NP
04 September 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,209    4,278 
3,209    4,278 
Current assets      
Stocks   12,500 
Debtors 106,288    67,110 
Cash at bank and in hand (5,690)   5,867 
100,598    85,477 
Creditors: amount falling due within one year (92,747)   (70,903)
Net current assets 7,851    14,574 
 
Total assets less current liabilities 11,060    18,852 
Creditors: amount falling due after more than one year (8,553)   (15,000)
Net assets 2,507    3,852 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,407    3,752 
Shareholders' funds 2,507    3,852 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2024 and were signed by:


-------------------------------
Richard Riley
Director
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General Information
Eleven London Limited is a private company, limited by shares, registered in , registration number 07876630, registration address 69 Banstead Road, Carshalton, SM5 3NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 20,920    4,600    3,736    29,256 
Additions      
Disposals      
At 31 December 2023 20,920    4,600    3,736    29,256 
Depreciation
At 01 January 2023 18,688    3,144    3,145    24,977 
Charge for year 558    364    148    1,070 
On disposals      
At 31 December 2023 19,246    3,508    3,293    26,047 
Net book values
Closing balance as at 31 December 2023 1,674    1,092    443    3,209 
Opening balance as at 01 January 2023 2,232    1,455    591    4,278 


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