Company Registration No. 13336711 (England and Wales)
London Caviar House Limited
Unaudited accounts
for the year ended 30 April 2024
London Caviar House Limited
Unaudited accounts
Contents
London Caviar House Limited
Company Information
for the year ended 30 April 2024
Director
Andrei Tkatchev Safarin
Company Number
13336711 (England and Wales)
Registered Office
3 Davids Close
Broadstairs
Kent
CT10 1RD
England
Accountants
Penguin Business Services Ltd.
4 Saltcote close
Dartford
DA1 3RT
London Caviar House Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
8,473
1,320
Creditors: amounts falling due within one year
(6,769)
600
Net current assets
7,228
1,920
Called up share capital
1
1
Profit and loss account
8,151
1,919
Shareholders' funds
8,152
1,920
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2024 and were signed on its behalf by
Andrei Tkatchev Safarin
Director
Company Registration No. 13336711
London Caviar House Limited
Notes to the Accounts
for the year ended 30 April 2024
London Caviar House Limited is a private company, limited by shares, registered in England and Wales, registration number 13336711. The registered office is 3 Davids Close, Broadstairs, Kent, CT10 1RD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,245
-
Loans from directors
-
(600)
London Caviar House Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).