Registered number
04994964
S.Ilan Architectural Workshop Limited
Unaudited Filleted Accounts
31 December 2023
S.Ilan Architectural Workshop Limited
Registered number: 04994964
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 8,934 11,912
Current assets 206,795 221,846
Creditors: amounts falling due within one year (57,256) (52,690)
Net current assets 149,539 169,156
Total assets less current liabilities 158,473 181,068
Net assets 158,473 181,068
Capital and reserves 158,473 181,068
2023 2022
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Cowen Suite Kinetic Centre, Theobald Street, Borehamwood, Hertfordshire, England, WD6 4PJ.
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 members have 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.
______________________________
I Z Sharon
Director
______________________________
B Z Halevi
Director
Approved by the board on 30 August 2024
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