NELU & SILVIA LTD

Company Registration Number:
11991981 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NELU & SILVIA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NELU & SILVIA LTD

Company Information

for the Period Ended 31 May 2023




Director: Silvia Elena Basalic
Registered office: 94 Longwood Avenue
Longwood Avenue
Slough
England
SL3 8GE
Company Registration Number: 11991981 (England and Wales)

NELU & SILVIA LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Silvia Elena Basalic

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Silvia Elena Basalic
Status: Director

NELU & SILVIA LTD

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NELU & SILVIA LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

NELU & SILVIA LTD

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Silvia Elena Basalic
Status: Director

The notes form part of these financial statements

NELU & SILVIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

NELU & SILVIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No