Company Registration No. 13736330 (England and Wales)
1910 GROUP LIMITED
Unaudited accounts
for the year ended 31 October 2024
1910 GROUP LIMITED
Unaudited accounts
Contents
1910 GROUP LIMITED
Company Information
for the year ended 31 October 2024
Director
SAKINE ASLAN GENC
Company Number
13736330 (England and Wales)
Registered Office
3-4 HOME PARK TERRACE
HAMPTON WICK
KINGSTON UPON THAMES
KT1 4BY
ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
1910 GROUP LIMITED
Statement of financial position
as at 31 October 2024
Intangible assets
62,848
62,848
Tangible assets
(27,528)
(21,283)
Cash at bank and in hand
7,842
5,965
Creditors: amounts falling due within one year
(70,695)
(76,332)
Net current liabilities
(62,853)
(70,367)
Net liabilities
(27,533)
(28,802)
Called up share capital
1
1
Profit and loss account
(27,534)
(28,803)
Shareholders' funds
(27,533)
(28,802)
For the year ending 31 October 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 director acknowledges her 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 11 February 2025 and were signed on its behalf by
SAKINE ASLAN GENC
Director
Company Registration No. 13736330
1910 GROUP LIMITED
Notes to the Accounts
for the year ended 31 October 2024
1910 GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13736330. The registered office is 3-4 HOME PARK TERRACE, HAMPTON WICK, KINGSTON UPON THAMES, KT1 4BY, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
1910 GROUP LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings
At 31 October 2024
(27,528)
At 31 October 2023
(21,283)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,488
-
Loans from directors
64,640
75,439
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).