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Company No: 06287962 (England and Wales)

CAPITAL & GENERAL (UK) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

CAPITAL & GENERAL (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

CAPITAL & GENERAL (UK) LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2023
CAPITAL & GENERAL (UK) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTOR E M S Nahome
SECRETARY J P Nahome
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 06287962 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
CAPITAL & GENERAL (UK) LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2023
CAPITAL & GENERAL (UK) LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Current assets 37,647 37,588
Creditors: amounts falling due within one year ( 26,038) ( 23,458)
Net current assets 11,609 14,130
Total assets less current liabilities 11,609 14,130
Net assets 11,609 14,130
Capital and reserves 11,609 14,130

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Capital & General (UK) Limited (registered number: 06287962) were approved and authorised for issue by the director and were signed on its behalf by:

E M S Nahome
Director

07 March 2024

CAPITAL & GENERAL (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
CAPITAL & GENERAL (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 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. 06287962). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

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