Company Registration No. 09887364 (England and Wales)
COURTESYMANNERSRESPECT LIMITED
Unaudited accounts
for the year ended 30 November 2024
COURTESYMANNERSRESPECT LIMITED
Unaudited accounts
Contents
COURTESYMANNERSRESPECT LIMITED
Company Information
for the year ended 30 November 2024
Company Number
09887364 (England and Wales)
Registered Office
58 ST. NICHOLAS ROAD
LONDON
SE18 1HH
ENGLAND
COURTESYMANNERSRESPECT LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
3,097
3,006
Creditors: amounts falling due within one year
(27,406)
(35,188)
Net current assets
21,867
41,224
Total assets less current liabilities
21,867
41,224
Creditors: amounts falling due after more than one year
(32,156)
(29,025)
Net (liabilities)/assets
(10,289)
12,199
Called up share capital
1
1
Profit and loss account
(10,290)
12,198
Shareholders' funds
(10,289)
12,199
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 20 November 2025 and were signed on its behalf by
Emmanuel Afilaka
Director
Company Registration No. 09887364
COURTESYMANNERSRESPECT LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
46,176
73,406
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,194
9,214
Taxes and social security
20,212
24,974
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).