2791 LIMITED

Company Registration Number:
11535006 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

2791 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

2791 LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Adam Wheeler
Chloe Wheeler
Registered office: Northside House
C/O Desai & Co
2nd Floor Mount Pleasant
Cockfosters
Herts
GBR
EN4 9EB
Company Registration Number: 11535006 (England and Wales)

2791 LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was management of real estate on a fee or contract basis.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Adam Wheeler
Chloe Wheeler

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Wheeler
Status: Director

2791 LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 76,500 94,500
Cash at bank and in hand: 7,188 1,173
Total current assets: 83,688 95,673
Creditors: amounts falling due within one year: 5 ( 73,858 ) ( 74,203 )
Net current assets (liabilities): 9,830 21,470
Total assets less current liabilities: 9,830 21,470
Creditors: amounts falling due after more than one year: 6 ( 70,717 ) ( 81,366 )
Total net assets (liabilities): ( 60,887 ) ( 59,896 )

The notes form part of these financial statements

2791 LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 60,987 ) ( 59,996 )
Shareholders funds: ( 60,887 ) ( 59,896 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Wheeler
Status: Director

The notes form part of these financial statements

2791 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

2791 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

2791 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

2791 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 17,000 30,000
Other debtors 59,500 64,500
Total 76,500 94,500

2791 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,717
Other creditors 53,141 74,203
Total 73,858 74,203

2791 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 81,366
Other creditors 70,717
Total 70,717 81,366