1 December 2023 false No description of principal activity Taxfiler 2024.6 13040422business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130404222023-11-30 130404222023-12-012024-11-30 13040422business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13040422business:FilletedAccounts2023-12-012024-11-30 130404222024-11-30 13040422business:Director12023-12-012024-11-30 13040422business:RegisteredOffice2023-12-012024-11-30 130404222023-11-30 13040422core:WithinOneYear2024-11-30 13040422core:WithinOneYear2023-11-30 13040422core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13040422core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13040422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13040422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13040422core:PreviouslyStatedAmount2024-11-30 13040422core:PreviouslyStatedAmount2023-11-30 13040422business:SmallEntities2023-12-012024-11-30 13040422countries:EnglandWales2023-12-012024-11-30 130404222022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13040422 (England and Wales)
NUMBER TWO CHARTMOOR GROUP LIMITED Unaudited accounts for the year ended 30 November 2024
NUMBER TWO CHARTMOOR GROUP LIMITED Unaudited accounts Contents
Page
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NUMBER TWO CHARTMOOR GROUP LIMITED Company Information for the year ended 30 November 2024
Director
Paul Moriarty
Company Number
13040422 (England and Wales)
Registered Office
UNIT 2 CHARTMOOR ROAD LEIGHTON BUZZARD LU7 4WG ENGLAND
Accountants
S Johnson Accountancy Services 4 Woodside Eaton Bray Dunstable Beds LU6 2RQ
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NUMBER TWO CHARTMOOR GROUP LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
Inventories
5,153 
- 
Debtors
30,468 
31,446 
Cash at bank and in hand
19,770 
23,143 
55,391 
54,589 
Creditors: amounts falling due within one year
(11,923)
(47,429)
Net current assets
43,468 
7,160 
Net assets
44,468 
8,160 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
43,468 
7,160 
Shareholders' funds
44,468 
8,160 
For the year ending 30 November 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 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 18 March 2025 and were signed on its behalf by
Paul Moriarty Director Company Registration No. 13040422
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NUMBER TWO CHARTMOOR GROUP LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NUMBER TWO CHARTMOOR GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13040422. The registered office is UNIT 2 CHARTMOOR ROAD, LEIGHTON BUZZARD, LU7 4WG, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,468 
31,446 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
118 
2,861 
Taxes and social security
11,305 
1,768 
Loans from directors
- 
42,300 
Accruals
500 
500 
11,923 
47,429 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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