1910 GROUP LIMITED

1910 GROUP LIMITED

1910 GROUP LIMITED - Company Information

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1 November 2022 false No description of principal activity Taxfiler 2023.10 13736330business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137363302022-10-31 137363302022-11-012023-10-31 13736330business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13736330business:FilletedAccounts2022-11-012023-10-31 137363302023-10-31 13736330business:Director12022-11-012023-10-31 13736330business:RegisteredOffice2022-11-012023-10-31 137363302022-10-31 13736330core:WithinOneYear2023-10-31 13736330core:WithinOneYear2022-10-31 13736330core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13736330core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13736330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13736330core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13736330core:PreviouslyStatedAmount2023-10-31 13736330core:PreviouslyStatedAmount2022-10-31 13736330business:SmallEntities2022-11-012023-10-31 13736330countries:EnglandWales2022-11-012023-10-31 13736330core:IntangibleAssetsOtherThanGoodwill2022-10-31 13736330core:IntangibleAssetsOtherThanGoodwill2023-10-31 13736330core:LandBuildings2022-10-31 13736330core:LandBuildings2023-10-31 13736330core:LandBuildings2022-11-012023-10-31 137363302021-11-102022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13736330 (England and Wales)
1910 GROUP LIMITED Unaudited accounts for the year ended 31 October 2023
1910 GROUP LIMITED Unaudited accounts Contents
Page
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1910 GROUP LIMITED Company Information for the year ended 31 October 2023
Director
SAKINE ASLAN GENC
Company Number
13736330 (England and Wales)
Registered Office
3-4 HOME PARK TERRACE HAMPTON WICK KINGSTON UPON THAMES KT1 4BY ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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1910 GROUP LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
62,848 
62,848 
Tangible assets
5
(21,283)
(12,160)
41,565 
50,688 
Current assets
Cash at bank and in hand
5,965 
5,347 
Creditors: amounts falling due within one year
6
(76,332)
(95,748)
Net current liabilities
(70,367)
(90,401)
Net liabilities
(28,802)
(39,713)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,803)
(39,714)
Shareholders' funds
(28,802)
(39,713)
For the year ending 31 October 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 her 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 24 January 2024 and were signed on its behalf by
SAKINE ASLAN GENC Director Company Registration No. 13736330
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1910 GROUP LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
1910 GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13736330. The registered office is 3-4 HOME PARK TERRACE, HAMPTON WICK, KINGSTON UPON THAMES, KT1 4BY, 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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
62,848 
At 31 October 2023
62,848 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
62,848 
At 31 October 2022
62,848 
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1910 GROUP LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
At 31 October 2023
- 
Depreciation
At 1 November 2022
12,160 
Charge for the year
9,123 
At 31 October 2023
21,283 
Net book value
At 31 October 2023
(21,283)
At 31 October 2022
(12,160)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
893 
- 
Loans from directors
75,439 
95,748 
76,332 
95,748 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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