Registered number
13715900
1812 Investments Limited
Filleted Accounts
30 November 2024
1812 Investments Limited
Registered number: 13715900
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 384,067 384,067
Current assets
Cash at bank and in hand 989,261 355,604
Creditors: amounts falling due within one year 4 (1,313,618) (705,049)
Net current liabilities (324,357) (349,445)
Net assets 59,710 34,622
Capital and reserves
Profit and loss account 59,710 34,622
Shareholders' funds 59,710 34,622
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Robert Bayne
Director
Approved by the board on 11 July 2025
1812 Investments Limited
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2023 384,067
At 30 November 2024 384,067
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 384,067
At 30 November 2023 384,067
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 5,885 5,146
Other creditors 1,307,733 699,903
1,313,618 705,049
5 Other information
1812 Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
87 Godolphin Road
London
W12 8JN
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