Company Registration No. 8767785 (England and Wales)
119 Gloucester Road Limited
Unaudited accounts
for the year ended 28 November 2022
119 Gloucester Road Limited
Unaudited accounts
Contents
119 Gloucester Road Limited
Company Information
for the year ended 28 November 2022
Directors
O S Hamouda
G Armati
David Redshaw
Company Number
8767785 (England and Wales)
Registered Office
15 -16 St Helen's Place, 3rd Floor
C/O Pricewise Accountants
London
London
EC3A 6DQ
United Kingdom
Accountants
Pricewise Accountants
15 -16 St Helen's Place
3rd Floor
London
London
EC3A 6DQ
119 Gloucester Road Limited
Statement of financial position
as at 28 November 2022
Tangible assets
19,297
19,297
Cash at bank and in hand
8,307
7,330
Creditors: amounts falling due within one year
(37,895)
(34,396)
Net current liabilities
(31,416)
(28,894)
Net liabilities
(12,119)
(9,597)
Called up share capital
7
7
Profit and loss account
(12,126)
(9,604)
Shareholders' funds
(12,119)
(9,597)
For the year ending 28 November 2022 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 28 August 2023 and were signed on its behalf by
David Redshaw
Director
Company Registration No. 8767785
119 Gloucester Road Limited
Notes to the Accounts
for the year ended 28 November 2022
119 Gloucester Road Limited is a private company, limited by shares, registered in England and Wales, registration number 8767785. The registered office is 15 -16 St Helen's Place, 3rd Floor, C/O Pricewise Accountants, London, London, EC3A 6DQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 29 November 2021
19,297
At 28 November 2022
19,297
At 28 November 2022
19,297
At 28 November 2021
19,297
Amounts falling due after more than one year
Other debtors
(1,828)
(1,828)
119 Gloucester Road Limited
Notes to the Accounts
for the year ended 28 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
23,266
19,766
Taxes and social security
(15)
-
Other creditors
5,973
5,959
Loans from directors
5,605
5,605
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
