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Company Registration Number:
12409783 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 31 January 2024




Director: MICHAL REMLEIN
Registered office: 524
Moston Lane
Manchester
England
M40 5RG
Company Registration Number: 12409783 (England and Wales)

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Directors' Report Period Ended 31 January 2024

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

Principal Activities

Letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
MICHAL REMLEIN

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: MICHAL REMLEIN
Status: Director

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Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 15,105 12,000
Cost of Materials ( 3,441 ) ( 6,922 )
Staff Costs - ( 1,995 )
Other charges ( 13,900 ) ( 2,895 )
Profit or (Loss) for Period ( 2,236 ) 188

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Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 115,000 115,000
Current assets: 4,024 282
Creditors: amounts falling due within one year: ( 10,550 ) ( 3,950 )
Net current assets (liabilities): ( 6,526 ) ( 3,668 )
Total assets less current liabilities: 108,474 111,332
Creditors: amounts falling due after more than one year: ( 86,250 ) ( 86,250 )
Total net assets (liabilities): 22,224 25,082
Capital and reserves: 22,224 25,082

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Balance sheet continued

For the year ending 31 January 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 7 October 2024
And Signed On Behalf Of The Board By:

Name: MICHAL REMLEIN
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No