LISTAVIA INTERNATIONAL CONSULTANTS LIMITED
REGISTERED NUMBER: 02525091
BALANCE SHEET
AS AT 31 JANUARY 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Listavia International Consultants Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 02525091
Registered office: 13 Woodmancourt, Mark Way, Godalming, Surrey, GU7 2BT
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Directors' benefits: advances, credits and guarantees
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During the year, the company made advances to a director amounting to £34,387 (2023: £25,924) and received repayments of £33,477 (2023: £7,293).
At year-end the total amount due from the director was £41,335 (2023: £40,425).
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LISTAVIA INTERNATIONAL CONSULTANTS LIMITED
REGISTERED NUMBER: 02525091
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 October 2024.
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W S Lister
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