TSAVARIS & CORIMBA LTD

Company Registration Number:
13769225 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

TSAVARIS & CORIMBA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TSAVARIS & CORIMBA LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 53
Nursery Avenue
Bexleyheath
England
DA7 4JX
Company Registration Number: 13769225 (England and Wales)

TSAVARIS & CORIMBA LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 27,710 10,054
Cost of Materials ( 11,622 ) ( 2,740 )
Other charges ( 6,075 ) ( 2,125 )
Tax on Profit ( 1,092 ) ( 985 )
Profit or (Loss) for Period 8,921 4,204

TSAVARIS & CORIMBA LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 345,000 345,000
Current assets: 10,000 10,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 355,000 355,000
Creditors: amounts falling due after more than one year: ( 258,750 ) ( 258,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 96,250 96,250
Capital and reserves: 96,250 96,250

TSAVARIS & CORIMBA LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Sotirios Tsavaris
Status: Director

The notes form part of these financial statements

TSAVARIS & CORIMBA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

TSAVARIS & CORIMBA LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No