1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11416757business:PrivateLimitedCompanyLtd2023-05-012024-04-30 114167572023-04-30 114167572023-05-012024-04-30 11416757business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11416757business:FilletedAccounts2023-05-012024-04-30 114167572024-04-30 11416757business:Director12023-05-012024-04-30 11416757business:Director22023-05-012024-04-30 11416757business:RegisteredOffice2023-05-012024-04-30 114167572023-04-30 11416757core:WithinOneYear2024-04-30 11416757core:WithinOneYear2023-04-30 11416757core:AfterOneYear2024-04-30 11416757core:AfterOneYear2023-04-30 11416757countries:EnglandWales2023-05-012024-04-30 114167572022-05-012023-04-30 11416757business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11416757 (England and Wales)
12 Limited Unaudited accounts for the year ended 30 April 2024
12 Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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12 Limited Company Information for the year ended 30 April 2024
Directors
JT Durell S Lindley
Company Number
11416757 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
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12 Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
201,049 
218,876 
Current assets
114,352 
144,898 
Prepayments and accrued income
45,426 
46,983 
Creditors: amounts falling due within one year
(200,189)
(251,462)
Net current liabilities
(40,411)
(59,581)
Total assets less current liabilities
160,638 
159,295 
Creditors: amounts falling due after more than one year
(23,357)
(35,503)
Accruals and deferred income
(73,966)
(69,849)
Net assets
63,315 
53,943 
Capital and reserves
63,315 
53,943 
NOTES TO THE ACCOUNTS
1 Statutory information
12 Limited is a private company, limited by shares, registered in England and Wales, registration number 11416757. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2 Average number of employees
During the year the average number of employees was 9 (2023: 10).
For the year ending 30 April 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
JT Durell Director Company Registration No. 11416757
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