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Company Registration Number:
14525394 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 06 December 2022

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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Company Information

for the Period Ended 31 December 2023




Director: Ian Makanaka Mungwadzi
Harry James Price
Registered office: 2
Hazelwood Close
Stockton-On-Tees
County Durham
England
TS18 2FX
Company Registration Number: 14525394 (England and Wales)

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Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director(s) shown below were appointed to the company during the period
Ian Makanaka Mungwadzi
06 December 2022
Harry James Price
06 December 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ian Makanaka Mungwadzi
Status: Director

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Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 50
Cash at bank and in hand: 0
Total current assets: 50
Prepayments and accrued income: 0
Net current assets (liabilities): 50
Total assets less current liabilities: 50
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 50

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 50
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 50

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ian Makanaka Mungwadzi
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 2

    This figure refers to the two directors: Ian Makanaka Mungwadzi and Harry James Price.

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No