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Company Registration No. 10469081 (England and Wales)
TOGETHER LIVING LTD Unaudited accounts for the year ended 30 November 2023
TOGETHER LIVING LTD Unaudited accounts Contents
Page
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TOGETHER LIVING LTD Company Information for the year ended 30 November 2023
Director
Tarjinder Singh KHAMBA
Company Number
10469081 (England and Wales)
Registered Office
31 Llanberis Grove NOTTINGHAM NG8 5DP ENGLAND
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TOGETHER LIVING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,074,086 
1,040,310 
Current assets
Debtors
640,436 
642,146 
Cash at bank and in hand
277 
1,002 
640,713 
643,148 
Creditors: amounts falling due within one year
(15,997)
(11,857)
Net current assets
624,716 
631,291 
Total assets less current liabilities
1,698,802 
1,671,601 
Creditors: amounts falling due after more than one year
(1,005,824)
(992,165)
Provisions for liabilities
Deferred tax
(125,146)
(125,146)
Net assets
567,832 
554,290 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
567,828 
554,286 
Shareholders' funds
567,832 
554,290 
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 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 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 25 November 2024 and were signed on its behalf by
Tarjinder Singh KHAMBA Director Company Registration No. 10469081
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TOGETHER LIVING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TOGETHER LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10469081. The registered office is 31 Llanberis Grove, NOTTINGHAM, NG8 5DP, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
1,040,310 
Additions
33,776 
At 30 November 2023
1,074,086 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
640,436 
642,146 
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TOGETHER LIVING LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,919 
7,610 
Trade creditors
1,350 
875 
Taxes and social security
6,378 
2,897 
Accruals
350 
475 
15,997 
11,857 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
110,273 
115,625 
Other creditors
895,551 
876,540 
1,005,824 
992,165 
8
Deferred taxation
2023 
2022 
£ 
£ 
Revaluation of investment property
125,146 
125,146 
2023 
2022 
£ 
£ 
Provision at start of year
125,146 
125,146 
Provision at end of year
125,146 
125,146 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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