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Company registration number:
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08390704
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Exporticoe Ltd
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Balance sheet
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as at 29 February 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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1,200
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1,200
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Current assets
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13,065
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9,634
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Creditors: amounts falling due within one year
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(7,362)
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(391)
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Net current assets
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5,703
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9,243
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Total assets less current liabilities
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6,903
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10,443
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Creditors: amounts falling due after more than
one year
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(8,074)
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(11,609)
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NET LIABILITIES
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(1,171)
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(1,166)
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CAPITAL AND RESERVES
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(1,171)
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(1,166)
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 08390704. The company is
limited by shares. Its registered office is Apartment 3 33 Royal Engineers Way, London, NW7 1UX.
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2
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Average number of employees
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During the year the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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Director Mr Pahlavan runs the loan account and in that loan account company owes him £7,182.40 at
year ending 29.02.2024
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The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to
dormant companies for the year ended 29 February 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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2
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