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Registered number: 15018563
Together We Invest Limited
Unaudited ABRIDGED Financial Statements
For the Period 21 July 2023 to 31 July 2024
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15018563
31 July 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 4,598
4,598
Creditors: Amounts Falling Due Within One Year (4,848 )
NET CURRENT ASSETS (LIABILITIES) (4,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES (250 )
NET LIABILITIES (250 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (350 )
SHAREHOLDERS' FUNDS (250)
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Aaron McLeish
Director
18 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Together We Invest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15018563 . The registered office is 87 Heeley Bank Road, Sheffield, England, S2 3GL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
31 July 2024
£
Fair Value
As at 21 July 2023 -
Additions 4,598
As at 31 July 2024 4,598
5. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 100
Page 2