Company Registration No. 12319223 (England and Wales)
Online High Street (Deliveries) Ltd
Unaudited accounts
for the year ended 30 November 2023
Online High Street (Deliveries) Ltd
Unaudited accounts
Contents
Online High Street (Deliveries) Ltd
Company Information
for the year ended 30 November 2023
Company Number
12319223 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Online High Street (Deliveries) Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
102
503
Creditors: amounts falling due within one year
(308,285)
(113,349)
Net current liabilities
(304,422)
(110,388)
Net liabilities
(304,422)
(110,388)
Called up share capital
2
2
Profit and loss account
(304,424)
(110,390)
Shareholders' funds
(304,422)
(110,388)
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 28 November 2024 and were signed on its behalf by
Dominic Brookman
Director
Company Registration No. 12319223
Online High Street (Deliveries) Ltd
Notes to the Accounts
for the year ended 30 November 2023
Online High Street (Deliveries) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12319223. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
245,001
93,208
Taxes and social security
63,284
19,391
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 4 (2022: 5).