Registered number
12572663
EGOLI 2020 LIMITED
Filleted Accounts
30 April 2024
EGOLI 2020 LIMITED
Registered number: 12572663
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 56,807 38,736
Creditors: amounts falling due within one year (54,185) (37,046)
Net current assets 2,622 1,690
Total assets less current liabilities 2,622 1,690
Accruals and deferred income (2,461) (1,500)
Net assets 161 190
Capital and reserves 161 190
Number Number
Average number of employees 1 1
During the year the company made a loan to the director of £36,692( 2022 -£22,287). £36,692 was the maximum amount outstanding during the period .
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 179 North End Road, London, England, W14 9NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
R.Kalo
Director
Approved by the board on 30 August 2024
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