Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity Nabil Ariss 06/07/2018 Anne Carrance Ariss 12/06/2023 11452803 2023-05-31 11452803 bus:Director1 2023-05-31 11452803 bus:Director2 2023-05-31 11452803 2022-05-31 11452803 core:CurrentFinancialInstruments 2023-05-31 11452803 core:CurrentFinancialInstruments 2022-05-31 11452803 2022-06-01 2023-05-31 11452803 bus:Micro-entities 2022-06-01 2023-05-31 11452803 bus:FullAccounts 2022-06-01 2023-05-31 11452803 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11452803 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11452803 bus:Director1 2022-06-01 2023-05-31 11452803 bus:Director2 2022-06-01 2023-05-31 11452803 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 11452803 (England and Wales)

FRESNEL1823 LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

FRESNEL1823 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

FRESNEL1823 LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2023
FRESNEL1823 LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTORS Nabil Ariss
Anne Carrance Ariss
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 11452803 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
FRESNEL1823 LIMITED

BALANCE SHEET

As at 31 May 2023
FRESNEL1823 LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 449,123 3,214
Current assets 56,722 512,533
Prepayments and accrued income - 108
Creditors: amounts falling due within one year ( 5,064) ( 7,183)
Net current assets 51,658 505,458
Total assets less current liabilities 500,781 508,672
Accruals and deferred income ( 2,100) ( 2,100)
Net assets 498,681 506,572
Capital and reserves 498,681 506,572

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Fresnel1823 Limited (registered number: 11452803) were approved and authorised for issue by the Board of Directors on 20 November 2023 and were signed on its behalf by:

Nabil Ariss
Director
FRESNEL1823 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
FRESNEL1823 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11452803). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1