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REGISTERED NUMBER: 09866646 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

Eleven Enterprises (Midlands) Ltd

Eleven Enterprises (Midlands) Ltd (Registered number: 09866646)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Eleven Enterprises (Midlands) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs Jasbir Kaur Johal





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 09866646 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Eleven Enterprises (Midlands) Ltd (Registered number: 09866646)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 10,400
Property, plant and equipment 5 - 1,932
- 12,332

CURRENT ASSETS
Inventories - 588
Debtors 6 - 310
Cash at bank and in hand 1,469 1,469
1,469 2,367
CREDITORS
Amounts falling due within one year 7 3,256 1,049
NET CURRENT (LIABILITIES)/ASSETS (1,787 ) 1,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,787

)

13,650

CREDITORS
Amounts falling due after more than one
year

8

9,080

11,782
NET (LIABILITIES)/ASSETS (10,867 ) 1,868

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings (11,067 ) 1,668
SHAREHOLDERS' FUNDS (10,867 ) 1,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Eleven Enterprises (Midlands) Ltd (Registered number: 09866646)

Statement of Financial Position - continued
30 November 2023


The 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.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





Mrs Jasbir Kaur Johal - Director


Eleven Enterprises (Midlands) Ltd (Registered number: 09866646)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Eleven Enterprises (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022 10,400
Disposals (10,400 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 10,400

Eleven Enterprises (Midlands) Ltd (Registered number: 09866646)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 December 2022 6,674
Disposals (6,674 )
At 30 November 2023 -
DEPRECIATION
At 1 December 2022 4,742
Eliminated on disposal (4,742 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 1,932

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 310

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 3,256 1,049

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 9,080 11,782

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
200 Ordinary shares £1 200 200

Eleven Enterprises (Midlands) Ltd (Registered number: 09866646)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

10. RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £NIL (£1,800 : 2022) in respect of use of business property owned by the director.