Registered number
11026468
DISCOVER CEYLON LIMITED
Filleted Accounts
31 October 2023
DISCOVER CEYLON LIMITED
Registered number: 11026468
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,841 2,245
Current assets 18,951 18,736
Creditors: amounts falling due within one year (8,429) 22,700
Net current assets 10,522 41,436
Total assets less current liabilities 12,363 43,681
Creditors: amounts falling due after more than one year (31,897) (42,361)
Accruals and deferred income (600) -
Net (liabilities)/assets (20,134) 1,320
Capital and reserves (20,134) 1,320
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Tir Conaill Tewkesbury Road, Uckington, Cheltenham, Gloucestershire, GL51 9SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yohan Buddhimal Kanishka DHARMATHILEKA
Director
Approved by the board on 30 October 2024
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