Accounts Submission

Company Accounts and Tax Online 10484002 Board of Directors 1.12.21 30.11.22 30.11.22 false iso4217:GBP xbrli:pure 10484002 2020-12-01 2021-11-30 10484002 2022-11-30 10484002 2021-12-01 2022-11-30 10484002 2021-11-30 10484002 countries:EnglandWales 2021-12-01 2022-11-30 10484002 curr:PoundSterling 2021-12-01 2022-11-30 10484002 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 10484002 uk-bus:FRS102 2021-12-01 2022-11-30 10484002 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 10484002 uk-bus:FullAccounts 2021-12-01 2022-11-30 10484002 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 10484002 uk-bus:Director1 2021-12-01 2022-11-30 10484002 uk-bus:Director1 2021-12-01 10484002 uk-bus:Director1 2022-11-30 10484002 core:AfterOneYear 2022-11-30 10484002 core:AfterOneYear 2021-11-30 10484002 core:WithinOneYear 2022-11-30 10484002 core:WithinOneYear 2021-11-30 10484002 core:WithinOneYear 2021-12-01 2022-11-30 10484002 core:AfterOneYear 2022-11-30 10484002 core:AfterOneYear 2021-11-30 10484002 core:AfterOneYear 2021-12-01 2022-11-30 10484002 core:ShareCapital 2022-11-30 10484002 core:ShareCapital 2021-11-30 10484002 core:RevaluationReserve 2022-11-30 10484002 core:RevaluationReserve 2021-11-30 10484002 core:RetainedEarningsAccumulatedLosses 2022-11-30 10484002 core:RetainedEarningsAccumulatedLosses 2021-11-30 10484002 1 2021-12-01 2022-11-30 10484002 core:LandBuildings 2021-12-01 2022-11-30 10484002 core:LandBuildings 2022-11-30 10484002 core:LandBuildings 2020-12-01 2021-11-30 10484002 core:LandBuildings 2021-11-30 10484002 core:PlantMachinery 2021-12-01 2022-11-30 10484002 core:PlantMachinery 2022-11-30 10484002 core:PlantMachinery 2020-12-01 2021-11-30 10484002 core:PlantMachinery 2021-11-30 10484002 core:FurnitureFittingsToolsEquipment 2021-12-01 2022-11-30 10484002 core:FurnitureFittingsToolsEquipment 2022-11-30 10484002 core:FurnitureFittingsToolsEquipment 2020-12-01 2021-11-30 10484002 core:FurnitureFittingsToolsEquipment 2021-11-30 10484002 core:OfficeEquipment 2021-12-01 2022-11-30 10484002 core:OfficeEquipment 2022-11-30 10484002 core:OfficeEquipment 2020-12-01 2021-11-30 10484002 core:OfficeEquipment 2021-11-30 10484002 core:Vehicles 2021-12-01 2022-11-30 10484002 core:Vehicles 2022-11-30 10484002 core:Vehicles 2020-12-01 2021-11-30 10484002 core:Vehicles 2021-11-30 10484002 core:NetGoodwill 2021-12-01 2022-11-30 10484002 core:NetGoodwill 2022-11-30 10484002 core:NetGoodwill 2020-12-01 2021-11-30 10484002 core:NetGoodwill 2021-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2021-12-01 2022-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2022-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2020-12-01 2021-11-30 10484002 core:IntangibleAssetsOtherThanGoodwill 2021-11-30

Company Registration Number:
10484002 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Gyorgy Kincses

This report was approved by the board of directors on 9 August 2023
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

Balance sheet

As at 30 November 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	13,486	27,676
Cash at bank and in hand:		116,769	153,434
Total current assets:		130,255	181,110
Creditors: amounts falling due within one year:	6	( 51,763 )	( 104,166 )
Net current assets (liabilities):		78,492	76,944
Total assets less current liabilities:		78,492	76,944
Total net assets (liabilities):		78,492	76,944

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	78,392	76,844
Shareholders funds:	78,492	76,944

For the year ending 30 November 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 August 2023
And Signed On Behalf Of The Board By:

Name: Gyorgy Kincses
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Dividends

	2022 £	2021 £
Dividends paid	41,000	41,000

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors

	2022 £	2021 £
Trade debtors	13,486	27,676
Total	13,486	27,676

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	41,000	88,060
Taxation and social security	9,980	15,323
Accruals and deferred income	783	783
Total	51,763	104,166

Director:		Gyorgy Kincses


Registered office:		Flat 7 65 Chichele Road London England NW2 3AN


Company Registration Number:		10484002 (England and Wales)

Accounts Submission