Accounts Submission

FAITHFULL ASSOCIATES LTD - Company Information

Company Accounts and Tax Online 07862382 Board of Directors 1.12.22 30.11.23 30.11.23 false iso4217:GBP xbrli:pure 07862382 2021-12-01 2022-11-30 07862382 2023-11-30 07862382 2022-12-01 2023-11-30 07862382 2022-11-30 07862382 countries:EnglandWales 2022-12-01 2023-11-30 07862382 curr:PoundSterling 2022-12-01 2023-11-30 07862382 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07862382 uk-bus:OtherStandards 2022-12-01 2023-11-30 07862382 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07862382 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 07862382 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 07862382 uk-bus:Director1 2022-12-01 2023-11-30 07862382 uk-bus:Director1 2022-12-01 07862382 uk-bus:Director1 2023-11-30 07862382 core:AfterOneYear 2023-11-30 07862382 core:AfterOneYear 2022-11-30 07862382 core:WithinOneYear 2023-11-30 07862382 core:WithinOneYear 2022-11-30 07862382 core:WithinOneYear 2022-12-01 2023-11-30 07862382 core:AfterOneYear 2023-11-30 07862382 core:AfterOneYear 2022-11-30 07862382 core:AfterOneYear 2022-12-01 2023-11-30 07862382 core:ShareCapital 2023-11-30 07862382 core:ShareCapital 2022-11-30 07862382 core:RevaluationReserve 2023-11-30 07862382 core:RevaluationReserve 2022-11-30 07862382 core:RetainedEarningsAccumulatedLosses 2023-11-30 07862382 core:RetainedEarningsAccumulatedLosses 2022-11-30 07862382 1 2022-12-01 2023-11-30

Company Registration Number:
07862382 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

Contents of the Financial Statements

for the Period Ended 30 November 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Development of training materials. Preparation of examinations. Training.

Company policy on the employment of disabled persons

There are no staff

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Angela Faithfull

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Angela Faithfull
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2023

	2023 £	2022 £
Gross Profit or (Loss)	9,900	-
Operating Profit or (Loss)	9,900	-
Profit or (Loss) Before Tax	9,900	-
Tax on Profit	( 559 )	-
Profit or (Loss) for Period	9,341	-

The notes form part of these financial statements

Balance sheet

As at 30 November 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	1	1
Total current assets:	1	1
Net current assets (liabilities):	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 March 2024
And Signed On Behalf Of The Board By:

Name: Angela Faithfull
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

Basis of measurement and preparation

actuals

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Off balance sheet disclosure

No

Director:		Angela Faithfull


Registered office:		62 Kineton Green Road Solihull West Midlands B92 7EB


Company Registration Number:		07862382 (England and Wales)

Accounts Submission