Cloudia Charalambos Communications Limited |
Registered number: |
11263072 |
Balance Sheet |
as at 31 March 2024 |
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
|
|
|
18,305 |
|
|
21,370 |
Current assets |
|
|
4,699 |
|
|
3,891 |
Prepayments and accrued income |
|
|
183 |
|
|
283 |
|
|
|
4,882 |
|
|
4,174 |
Creditors: amounts falling due within one year |
|
|
3,411 |
|
|
27,763 |
Net current assets |
|
|
|
8,293 |
|
|
31,937 |
Total assets less current liabilities |
|
|
|
26,598 |
|
|
53,307 |
Creditors: amounts falling due after more than one year |
|
|
|
(16,019) |
|
|
(18,658) |
Accruals and deferred income |
|
|
|
(425) |
|
|
(106) |
Net assets |
|
|
|
10,154 |
|
|
34,543 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
10,154 |
|
|
34,543 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees (including directors) |
|
|
|
1 |
|
|
1 |
Capital commitments, pension commitments, other financial commitments and contingent liabilities. |
|
Loans to directors, guarantees made by the company on behalf of directors During the year the company made advances to a director amounting to £2,700 (2023: £51,576). No interest was charged and the loan is repayable on demand. The company received repayments of £36,462 (2023: £22,280) |
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX. |
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 her 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 company ceased to trade on 31 January 2023 and the financial statements have been prepared on a basis other than that of the going concern basis, This basis includes, where applicable, writing the company's assets down to net realisable value. No Provision has been made for future costs of teminating the business unless such costs were committed at the reporting date. 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. |
|
|
Miss C Charalambos |
Director |
Approved by the board on 20 August 2024 |