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Company Registration Number:
12514343 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 March 2024




Director: Alisa Butuc
Registered office: 136
Latimer Drive
Basildon
England
SS15 4AJ
Company Registration Number: 12514343 (England and Wales)

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Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Furniture installation

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alisa Butuc

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: Alisa Butuc
Status: Director

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Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 445 555
Current assets: 12,423 98,688
Creditors: amounts falling due within one year: ( 2,622 ) ( 25,621 )
Net current assets (liabilities): 9,801 73,067
Total assets less current liabilities: 10,246 73,622
Total net assets (liabilities): 10,246 73,622
Capital and reserves: 10,246 73,622

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Balance sheet continued

For the year ending 31 March 2024 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 21 September 2024
And Signed On Behalf Of The Board By:

Name: Alisa Butuc
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No