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Company Registration No. 09887364 (England and Wales)
COURTESYMANNERSRESPECT LIMITED Unaudited accounts for the year ended 30 November 2023
COURTESYMANNERSRESPECT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COURTESYMANNERSRESPECT LIMITED Company Information for the year ended 30 November 2023
Director
Emmanuel Afilaka
Company Number
09887364 (England and Wales)
Registered Office
58 ST. NICHOLAS ROAD LONDON SE18 1HH ENGLAND
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COURTESYMANNERSRESPECT LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4
73,444 
55,509 
Cash at bank and in hand
3,006 
19,224 
76,450 
74,733 
Creditors: amounts falling due within one year
5
(35,226)
(37,652)
Net current assets
41,224 
37,081 
Total assets less current liabilities
41,224 
37,081 
Creditors: amounts falling due after more than one year
6
(29,025)
(41,667)
Net assets/(liabilities)
12,199 
(4,586)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,198 
(4,587)
Shareholders' funds
12,199 
(4,586)
For the year ending 30 November 2023 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 21 October 2025 and were signed on its behalf by
Emmanuel Afilaka Director Company Registration No. 09887364
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COURTESYMANNERSRESPECT LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COURTESYMANNERSRESPECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09887364. The registered office is 58 ST. NICHOLAS ROAD, LONDON, SE18 1HH, 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
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
73,444 
55,509 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,214 
- 
Taxes and social security
25,012 
36,652 
Accruals
1,000 
1,000 
35,226 
37,652 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,025 
41,667 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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