Registered number
12313283
THEOBELLO HEYWOOD LTD
Filleted Accounts
30 November 2024
THEOBELLO HEYWOOD LTD
Registered number: 12313283
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - -
- -
Current assets
Stocks - -
Debtors 4 - -
Cash at bank and in hand - 30,125
- 30,125
Creditors: amounts falling due within one year 5 - (803)
#NAME? - 29,322
Total assets less current liabilities - 29,322
Creditors: amounts falling due after more than one year 6 (7,760) (20,000)
Provisions for liabilities - -
#NAME? (7,760) 9,322
Capital and reserves
Called up share capital 10 10
Profit and loss account (7,770) 9,312
Shareholder's funds (7,760) 9,322
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammad MEHDI
Director
Approved by the board on 6 January 2025
THEOBELLO HEYWOOD LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% pa
Fixtures, fittings, tools and equipment 18% pa
2024 2023
2 Average number of persons employed by the company 4 6
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 December 2023 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 30 November 2024 - - - -
Depreciation
At 1 December 2023 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 30 November 2024 - - - -
Net book value
At 30 November 2024 - - - -
At 30 November 2023 - - - -
4 Debtors 2024 2023
£ £
Trade debtors - -
Other debtors- COVID 19 JRS Grant - -
- -
Amounts due after more than one year included above - -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Taxation and social security costs - 803
Other creditors - -
- 803
6 Creditors: amounts falling due after one year 2024 2023
£ £
Director's Loan 7,760 20,000
Trade creditors - -
Other creditors - -
7,760 20,000
7 Other information
THEOBELLO HEYWOOD LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Bridge Street
Heywood
Greater Manchester
OL10 1JB
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