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Company Registration Number:
07297342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 December 2023




Director: MARIA XAGORARI
Registered office: 67
Hounslow Road
Feltham
England
TW13 6QA
Company Registration Number: 07297342 (England and Wales)

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Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,904 1,290
Current assets: 267,583 257,345
Creditors: amounts falling due within one year: ( 33,862 ) ( 68,930 )
Net current assets (liabilities): 233,721 188,415
Total assets less current liabilities: 237,625 189,705
Creditors: amounts falling due after more than one year: ( 166,783 ) ( 136,065 )
Total net assets (liabilities): 70,842 53,640
Capital and reserves: 70,842 53,640

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Balance sheet continued

For the year ending 31 December 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 19 September 2024
And Signed On Behalf Of The Board By:

Name: MARIA XAGORARI
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 6

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No