DISCOTHÈQUE TROPICALE LTD

Company Registration Number:
14341527 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 07 September 2022

End date: 30 September 2023

DISCOTHÈQUE TROPICALE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DISCOTHÈQUE TROPICALE LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 75 Apartment
Block House A
21 Pelham Street
Brighton
England
BN1 4FA
Company Registration Number: 14341527 (England and Wales)

DISCOTHÈQUE TROPICALE LTD

Profit and Loss Account

for the Period Ended 30 September 2023

13 months to
30 Sep 2023
£
Turnover 1,750
Cost of Materials ( 877 )
Tax on Profit ( 166 )
Profit or (Loss) for Period 707

DISCOTHÈQUE TROPICALE LTD

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Current assets: 873
Creditors: amounts falling due within one year: ( 166 )
Net current assets (liabilities): 707
Total assets less current liabilities: 707
Total net assets (liabilities): 707
Capital and reserves: 707

DISCOTHÈQUE TROPICALE LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

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

Name: Matthew Silton
Status: Director

The notes form part of these financial statements

DISCOTHÈQUE TROPICALE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

DISCOTHÈQUE TROPICALE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No