1891 LIMITED

Company Registration Number:
06989667 (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

1891 LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

1891 LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Adam Wheeler
Registered office: C/O Desai & Co
Serviced Office Centre
Northside House
Mount Pleasant
Hertfordshire
EN4 9EB
Company Registration Number: 06989667 (England and Wales)

1891 LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 253,400 253,400
Cash at bank and in hand: 7,412 5,626
Total current assets: 260,812 259,026
Creditors: amounts falling due within one year: 5 ( 3,471 ) ( 2,508 )
Net current assets (liabilities): 257,341 256,518
Total assets less current liabilities: 257,341 256,518
Total net assets (liabilities): 257,341 256,518

The notes form part of these financial statements

1891 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: 257,241 256,418
Shareholders funds: 257,341 256,518

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 17 November 2024
And Signed On Behalf Of The Board By:

Name: Adam Wheeler
Status: Director

The notes form part of these financial statements

1891 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

1891 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

1891 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

1891 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 62,400 62,400
Other debtors 191,000 191,000
Total 253,400 253,400

1891 LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,471 2,508
Total 3,471 2,508