2023-08-01 04258454 2024-07-31 04258454 2023-08-01 2024-07-31 04258454 2023-07-31 04258454 2022-08-01 2023-07-31 04258454 uk-core:WithinOneYear 2023-07-31 04258454 uk-core:WithinOneYear 2024-07-31 04258454 uk-core:ShareCapital 2024-07-31 04258454 uk-core:ShareCapital 2023-07-31 04258454 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 04258454 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 04258454 uk-bus:Director1 2023-08-01 2024-07-31 04258454 uk-core:Buildings 2023-08-01 2024-07-31 04258454 uk-core:PlantMachinery 2023-08-01 2024-07-31 04258454 uk-core:PlantMachinery 2023-07-31 04258454 uk-core:Buildings 2023-07-31 04258454 uk-core:Buildings 2024-07-31 04258454 uk-core:PlantMachinery 2024-07-31 iso4217:GBP xbrli:pure 04258454 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04258454 uk-bus:FRS102 2023-08-01 2024-07-31 04258454 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 04258454 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
33 Degrees Latitude Limited
Registered Number:04258454
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
04258454
As at 31 July 2024
33 Degrees Latitude Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
113,655
114,394
2
113,655
114,394
Current assets
Trade and other receivables
1,159
16,639
3
2,307
Cash and cash equivalents
3,117
19,756
3,466
Trade and other payables: amounts falling due within one
year
(103,713)
(103,098)
4
(100,247)
(83,342)
Net current liabilities
Total assets less current liabilities
30,313
14,147
30,313
Net assets
14,147
Capital and reserves
Called up share capital
2
2
Retained earnings
30,311
14,145
30,313
14,147
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Von Leyden Director
These financial statements were approved and authorised for issue by the Board on 21 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 July 2024
33 Degrees Latitude Limited
Notes to the Financial Statements
Statutory Information
33 Degrees Latitude Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04258454.
Registered address:
11 Houndean Rise
Lewes
East Sussex
BN7 1EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
0% Straight line
Plant and machinery
25% Reducing balance
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
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For the year ended 31 July 2024
33 Degrees Latitude Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Plant and
machinery
Land and
buildings
£
£
£
Cost or
valuation
At 01 August 2023
163,604
53,873
109,731
2,063
1,048
1,015
Additions
At 31 July 2024
110,746
54,921
165,667
Provision for depreciation and impairment
At 01 August 2023
49,210
49,210
-
Charge for year
2,802
2,802
-
At 31 July 2024
52,012
52,012
-
At 31 July 2024
Net book value
110,746
2,909
113,655
At 31 July 2023
109,731
4,663
114,394
3. Trade and other receivables
2023
2024
£
£
Trade debtors
16,073
203
Other debtors
566
956
1,159
16,639
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,957
206
Other creditors
98,141
103,507
103,098
103,713
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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