Company Registration No. 12404184 (England and Wales)
CAPITAL EMPIRE LTD
Unaudited accounts
for the year ended 31 January 2024
CAPITAL EMPIRE LTD
Unaudited accounts
Contents
CAPITAL EMPIRE LTD
Company Information
for the year ended 31 January 2024
Company Number
12404184 (England and Wales)
Registered Office
347 Barking Road
CAPITAL EMPIRE LTD
London
E13 8EE
United Kingdom
CAPITAL EMPIRE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
8,411
10,514
Cash at bank and in hand
14,295
17,138
Creditors: amounts falling due within one year
(21,830)
(12,278)
Net current (liabilities)/assets
(4,273)
4,860
Total assets less current liabilities
4,138
15,374
Creditors: amounts falling due after more than one year
-
(1,532)
Called up share capital
100
100
Profit and loss account
4,038
13,742
Shareholders' funds
4,138
13,842
For the year ending 31 January 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 her 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 21 March 2024 and were signed on its behalf by
Ekaterina Zenina
Director
Company Registration No. 12404184
CAPITAL EMPIRE LTD
Notes to the Accounts
for the year ended 31 January 2024
CAPITAL EMPIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12404184. The registered office is 347 Barking Road, CAPITAL EMPIRE LTD, London, E13 8EE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
3,262
-
CAPITAL EMPIRE LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,667
-
Taxes and social security
-
6,310
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
1,532
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).