Filipe Roque Ltd
Registered number: 10587930
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,621 2,741
Current assets 2,909 9,515
Prepayments and accrued income - 5,775
2,909 15,290
Creditors: amounts falling due within one year 1,734 3,320
Net current assets 4,643 18,610
Total assets less current liabilities 8,264 21,351
Net assets 8,264 21,351
Capital and reserves 8,264 21,351
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 16, 3 Martel Place, London, United Kingdom, E8 2FQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
F Dos Santos Roque
Director
Approved by the board on 26 June 2024
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