1 February 2023 false No description of principal activity Taxfiler 2024.6 13856055business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138560552023-01-31 138560552023-02-012024-01-31 13856055business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13856055business:FilletedAccounts2023-02-012024-01-31 138560552024-01-31 13856055business:Director12023-02-012024-01-31 13856055business:RegisteredOffice2023-02-012024-01-31 138560552023-01-31 13856055core:WithinOneYear2024-01-31 13856055core:WithinOneYear2023-01-31 13856055core:AfterOneYear2024-01-31 13856055core:AfterOneYear2023-01-31 13856055countries:EnglandWales2023-02-012024-01-31 138560552022-01-182023-01-31 13856055business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13856055 (England and Wales)
ENVOY (RUISLIP) SUB LTD Unaudited accounts for the year ended 31 January 2024
ENVOY (RUISLIP) SUB LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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ENVOY (RUISLIP) SUB LTD Company Information for the year ended 31 January 2024
Director
Jacob Meir Dreyfuss
Company Number
13856055 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD LONDON N16 6DW UNITED KINGDOM
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ENVOY (RUISLIP) SUB LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
2,942,786 
3,309,421 
Current assets
63,815 
59,638 
Creditors: amounts falling due within one year
(178,863)
(318,098)
Net current liabilities
(115,048)
(258,460)
Total assets less current liabilities
2,827,739 
3,050,962 
Creditors: amounts falling due after more than one year
(2,796,500)
(3,041,500)
Accruals and deferred income
(840)
(840)
Net assets
30,399 
8,622 
Capital and reserves
30,399 
8,622 
NOTES TO THE ACCOUNTS
1 Statutory information
ENVOY (RUISLIP) SUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13856055. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 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.
Approved by the board on 30 October 2024
Jacob Meir Dreyfuss Director Company Registration No. 13856055
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