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COMPANY REGISTRATION NUMBER: 04213641
Discoveries Enterprise Limited
Filleted Unaudited Financial Statements
31 October 2023
Discoveries Enterprise Limited
Financial Statements
Year ended 31 October 2023
Contents
Page
Balance sheet and the notes to the financial statements
1
Discoveries Enterprise Limited
Balance Sheet
31 October 2023
2023
2022
£
£
£
Fixed assets
215
471
----
----
Current assets
391
1,821
Creditors: amounts falling due within one year
117,798
107,608
---------
---------
Net current liabilities
117,407
105,787
---------
---------
Total assets less current liabilities
( 117,192)
( 105,316)
Accruals and deferred income
1,729
1,629
---------
---------
(118,921)
(106,945)
---------
---------
Capital and reserves
( 118,921)
( 106,945)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr P Varsani
Director
Company registration number: 04213641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.