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Registered number: 00613922


ARGONIS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
ARGONIS LIMITED
 
 
COMPANY INFORMATION


Directors
S Berzon 
D Berzon 
R Hartog 




Company secretary
R Hartog



Registered number
00613922



Registered office
8th Floor Becket House
36 Old Jewry

London

EC2R 8DD




Accountants
Elman Wall Limited
Accountants

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
ARGONIS LIMITED
REGISTERED NUMBER:00613922

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2021
£
£


Fixed assets
326,724
259,739

Current assets
58,848
117,038

Creditors: amounts falling due within one year
(31,664)
(23,029)

Net current assets
 
 
27,184
 
 
94,009

Total assets less current liabilities
353,908
353,748


Net assets
353,908
353,748



Capital and reserves
353,908
353,748


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ARGONIS LIMITED
REGISTERED NUMBER:00613922
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Argonis Limited is a private Company limited by shares incorporated in England and Wales. The address of the registered office is Becket House, 36 Old Jewry, London, EC2R 8DD. The principle activity of the Company continues to be that of residential property rental.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Advances of £24,008 were made to the director, D Berzon. Credits amounted to £24,181. At the end of the
period, D Berzon was owed by the company £- (2022: owed to the company £173).
Advances of £24,008 were made to the director, S Berzon. Credits amounted to £24,181. At the end of the
period, S Berzon was owed by the company £- (2022: owed to the company £173).
Advances of £45,106 were made to the director, R Hartog. Credits amounted to £45,038. At the end of the period, R Hartog was owed by the company £89 (2022: £157).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


R Hartog
Director
Date: 23 May 2024

 
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