Registered number
11368848
Alicangorgecvfx Ltd
Filleted Accounts
31 August 2022
Alicangorgecvfx Ltd
Registered number: 11368848
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Fixed assets 6,462 4,375
Current assets 39,018 43,101
Creditors: amounts falling due within one year (43,989) (25,442)
Net current (liabilities)/assets (4,971) 17,659
Total assets less current liabilities 1,491 22,034
Creditors: amounts falling due after more than one year (10,836) (14,158)
Net (liabilities)/assets (9,345) 7,876
Capital and reserves (9,345) 7,876
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 278 Langham Road,London,N15 3NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alican Gorgec
Director
Approved by the board on 8 September 2022
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