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Company Registration No. 09880236 (England and Wales)
A FRESH START ACCOMMODATION LTD Amended Unaudited accounts for the year ended 30 November 2023
A FRESH START ACCOMMODATION LTD Amended Unaudited accounts Contents
Page
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A FRESH START ACCOMMODATION LTD Company Information for the year ended 30 November 2023
Director
Carlene CLARKE
Company Number
09880236 (England and Wales)
Registered Office
55 LULWORTH AVENUE GOFFS OAK WALTHAM CROSS EN7 5LB ENGLAND
Accountants
On The Spot Trading as HG Accountants Enfield Middlesex EN3 6XJ
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A FRESH START ACCOMMODATION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
82,486 
9,494 
Cash at bank and in hand
10,115 
1,070 
92,601 
10,564 
Creditors: amounts falling due within one year
(67,459)
(18,894)
Net current assets/(liabilities)
25,142 
(8,330)
Total assets less current liabilities
25,142 
(8,330)
Creditors: amounts falling due after more than one year
(30,950)
(32,000)
Net liabilities
(5,808)
(40,330)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,809)
(40,331)
Shareholders' funds
(5,808)
(40,330)
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 her 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 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 31 August 2024 and were signed on its behalf by
Carlene CLARKE Director Company Registration No. 09880236
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A FRESH START ACCOMMODATION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
A FRESH START ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09880236. The registered office is 55 LULWORTH AVENUE, GOFFS OAK, WALTHAM CROSS, EN7 5LB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Amended Accounts
This latest set of accounts: - replace the original accounts. - are now the statutory accounts. - are prepared as they were at the date of the original accounts.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,486 
9,494 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
38,648 
11,286 
Taxes and social security
- 
465 
Other creditors
- 
1,529 
Loans from directors
26,755 
4,030 
Accruals
2,056 
1,584 
67,459 
18,894 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
30,950 
32,000 
Other creditors refer to loan taken to pay landlords guaranteed rent in first year of operation. The loan is interest free and from a family member.
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A FRESH START ACCOMMODATION LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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