Registered number
09060439
TOD Cocktail Embassy Limited
Filleted Accounts
30 November 2023
TOD Cocktail Embassy Limited
Registered number: 09060439
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 56,368 66,316
Current assets 161,101 139,311
Creditors: amounts falling due within one year (52,038) (52,035)
Net current assets 109,063 87,276
Total assets less current liabilities 165,431 153,592
Creditors: amounts falling due after more than one year (232,464) (42,500)
Net (liabilities)/assets (67,033) 111,092
Capital and reserves (67,033) 111,092
Number Number
Average number of employees 14 14
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Westow Hill Westow Hill, London.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
D Petrovs
Director
Approved by the board on 25 March 2024
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