Company registration number: 08390704
Unaudited financial statements
for the year ended 29 February 2024
for
Exporticoe Ltd
Pages for filing with the Registrar
Exporticoe Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Exporticoe Ltd for the year ended 29 February 2024 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Exporticoe Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Exporticoe Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exporticoe Ltd and its Director for our work, or for this report.
It is your duty to ensure that Exporticoe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Exporticoe Ltd. You consider that Exporticoe Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Exporticoe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Prime Financial Advisory Ltd
50 Merrick Close
Stevenage
Stevenage
Uk
SG1 6GH
United Kingdom
Date 10 April 2024
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Company registration number: 08390704
Exporticoe Ltd
Balance sheet
as at 29 February 2024
2024 2023
£ £ £ £
Fixed assets 1,200 1,200
Current assets 13,065 9,634
Creditors: amounts falling due within one year (7,362) (391)
Net current assets 5,703 9,243
Total assets less current liabilities 6,903 10,443
Creditors: amounts falling due after more than
one year
(8,074) (11,609)
NET LIABILITIES (1,171) (1,166)
CAPITAL AND RESERVES (1,171) (1,166)
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
Director Mr Pahlavan runs the loan account and in that loan account company owes him £7,182.40 at year ending 29.02.2024
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 08390704
Exporticoe Ltd
Balance sheet - continued
as at 29 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Pahlavan, Director
10 April 2024
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