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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 as restated |
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Notes | € | € | € | € | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (53,101) | (53,101) | |||
Director
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Subsidiaries | |
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€ | |
Cost | |
As at 1 February 2023 |
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As at 31 January 2024 |
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Provision | |
As at 1 February 2023 |
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As at 31 January 2024 |
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Net Book Value | |
As at 31 January 2024 |
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As at 1 February 2023 |
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Name of undertaking | Registered Office | Class of shares held | Direct holding | Indirect holding |
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10b rue des Merovingiens Bertrange, Luxembourg |
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- |
2024 | 2023 as restated |
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€ | € | ||
Due within one year | |||
Called up share capital not paid |
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Due after more than one year | |||
Other debtors (1) |
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2024 | 2023 as restated |
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€ | € | ||
Other creditors | 3,692,146 | 5,878,724 | |