Multistage International Limited |
Registered number: |
04148868 |
Balance Sheet |
as at 31 December 2023 |
|
Notes |
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Net current assets |
|
|
|
- |
|
|
- |
|
Total assets less current liabilities |
|
|
|
- |
|
|
- |
|
Creditors: amounts falling due after more than one year |
4 |
|
|
(111,036) |
|
|
(111,036) |
|
|
|
Net liabilities |
|
|
|
(111,036) |
|
|
(111,036) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
935,000 |
|
|
935,000 |
Profit and loss account |
|
|
|
(1,046,036) |
|
|
(1,046,036) |
|
Shareholders' funds |
|
|
|
(111,036) |
|
|
(111,036) |
|
|
|
|
|
|
|
|
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Mr P Soteriades |
Director |
Approved by the board on 16 September 2024 |
|
Multistage International Limited |
Notes to the Accounts |
for the year ended 31 December 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The company did not trade during the year and any expenses incurred were met by the directors personally. |
|
|
Going concern |
|
The company has no external borrowing or debts and no external credit will be required in the future. The company has been financed by its directors and shareholders, who will not call in repayment of the debt within the foreseeable future. As a result the going concern basis of accounting is adopted. |
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
£ |
|
Cost |
|
At 1 January 2023 |
24,166 |
|
At 31 December 2023 |
24,166 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2023 |
24,166 |
|
At 31 December 2023 |
24,166 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2023 |
- |
|
|
4 |
Creditors: amounts falling due after one year |
2023 |
|
2022 |
£ |
£ |
|
|
Other loans |
111,036 |
|
111,036 |
|
|
|
|
|
|
|
|
|
|
5 |
Related party transactions |
|
|
Amounts due to companies with common director and shareholder; Atlas Pantou Group of Companies £69,372 (2022 £69,372) and Telmen Limited £41,664 (2022 £41,664) |
|
|
6 |
Controlling party |
|
|
The company was in both the current and preceding accounting periods under the ultimate control of its directors by virtue of their ownership, together with associates, of the company’s entire issued share capital. |
|
|
7 |
Other information |
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Multistage International Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
155A West Green Road |
|
London |
|
N15 5EA |