Registered number
12931201
38 Investments Limited
Unaudited Filleted Accounts
31 October 2023
38 Investments Limited
Registered number: 12931201
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 38,126 56,560
Current assets 215,441 143,232
Prepayments and accrued income 10,434 10,873
225,875 154,105
Creditors: amounts falling due within one year (46,205) (60,448)
Net current assets 179,670 93,657
Total assets less current liabilities 217,796 150,217
Creditors: amounts falling due after more than one year (24,475) (25,575)
Accruals and deferred income (32,211) (11,972)
Net assets 161,110 112,670
Capital and reserves 161,110 112,670
Number Number
Average number of employees 15 14
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The directors are 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 directors acknowledge their 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.
P Phan
Director
Approved by the board on 31 July 2024
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