Company Registration No. 11784978 (England and Wales)
2411 Group Limited
Unaudited accounts
for the year ended 31 March 2023
2411 Group Limited
Unaudited accounts
Contents
2411 Group Limited
Company Information
for the year ended 31 March 2023
Directors
Mandip Virdi
Phillip Charles Lidgerton
Timothy Douglas Walker
Company Number
11784978 (England and Wales)
Registered Office
Office S23 West Midlands House
Gipsy Lane
Willenhall
WV13 2HA
England
Accountants
Blue Cube Accountants Limited
Britwell Grange
Britwell Road
Burnham
SL1 8DF
2411 Group Limited
Statement of financial position
as at 31 March 2023
Intangible assets
10,000
-
Cash at bank and in hand
48,467
66,954
Creditors: amounts falling due within one year
(62,955)
(151,408)
Net current assets
-
117,824
Called up share capital
10,000
10,000
Profit and loss account
-
107,824
Shareholders' funds
10,000
117,824
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 April 2023 and were signed on its behalf by
Phillip Charles Lidgerton
Director
Company Registration No. 11784978
2411 Group Limited
Notes to the Accounts
for the year ended 31 March 2023
2411 Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11784978. The registered office is Office S23 West Midlands House, Gipsy Lane , Willenhall, WV13 2HA, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Trade debtors
6,319
159,047
Amounts due from group undertakings etc.
-
10,000
Accrued income and prepayments
-
365
2411 Group Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
62,955
95,364
Taxes and social security
-
32,949
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
