Registered number
07526794
Alegria Coterie Limited
Filleted Accounts
28 February 2023
Alegria Coterie Limited
Registered number: 07526794
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Current assets 181,465 183,145
Creditors: amounts falling due within one year (7,231) (6,891)
Net current assets 174,234 176,254
Total assets less current liabilities 174,234 176,254
Accruals and deferred income - (720)
Net assets 174,234 175,534
Capital and reserves 174,234 175,534
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 5 Christopher Bell Tower, 1 Pancreas Way Bow, London, E3 2SR.
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 her 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.
Miss C Nallaiah
Director
Approved by the board on 20 July 2023
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