Registered number: 14486195
Exportar Ltd |
Unaudited Financial Statements |
for the period ended 31 December 2024 |
as at 31 December 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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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 |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Richard Simon-Lewis
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,385 made to Richard Simon-Lewis, a director of the company, on 06/07/2024.
During the accounting period the maximum amount payable by Richard Simon-Lewis was £2,385
The following conditions are attached to the amount payable by Richard Simon-Lewis:
Opening balance 01/12/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
14,560
)
(
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12,175
|
0 | 0 | 0 |
(
|
Jacqueline Simon-Lewis
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,624 made to Jacqueline Simon-Lewis, a director of the company, on 01/12/2023.
During the accounting period the maximum amount payable by Jacqueline Simon-Lewis was £2,624
The following conditions are attached to the amount payable by Jacqueline Simon-Lewis:
Opening balance 01/12/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
4,123
)
(
|
1,500
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/12/2024
Approved by the board of directors and signed on behalf of the board,