Registered number
08842796
Venice & Cairo Limited
Filleted Accounts
31 December 2023
Venice & Cairo Limited
Registered number: 08842796
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 1,075
Current assets 22,038 24,045
Creditors: amounts falling due within one year (15,103) (14,737)
Net current assets 6,935 9,308
Total assets less current liabilities 6,935 10,383
Creditors: amounts falling due after more than one year (5,383) (9,183)
Accruals and deferred income (915) (880)
Net assets 637 320
Capital and reserves 637 320
Number Number
Average number of employees 1 1
During the year the company made loans totalling £9,821 (2022: £10,419) to Miss S Osuji the director of the company. The loans are interest free and repayable on demand. At 31 December 2023 the company was owed £9,821 (2022: £10,419) by Miss S Osuji. The outstanding loan of £10,419 as at 31 December 2022 was repaid in full during the year ended 31 December 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Miss S Osuji
Director
Approved by the board on 20 September 2024
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