Company registration number:
08999279
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Trading as
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Unaudited filleted financial statements
30 April 2024
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Contents
Statement of financial position and notes to the financial statements
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Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,945 |
|
2,945 |
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_______ |
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_______ |
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Current assets |
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27,808 |
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27,918 |
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Creditors: amounts falling due within one year |
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- |
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(
59) |
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_______ |
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_______ |
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Net current assets |
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27,808 |
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27,859 |
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_______ |
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_______ |
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Total assets less current liabilities |
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29,753 |
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30,804 |
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_______ |
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_______ |
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Net assets |
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29,753 |
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30,804 |
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_______ |
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_______ |
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Capital and reserves |
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29,753 |
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30,804 |
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_______ |
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_______ |
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Year ended 30 April 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
During the year the director Hanri Le Rouxwas repaid the prior year loan balance of £4500. This loaned held no maturity interest.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 January 2024
, and are signed on behalf of the board by:
Mr Hanri Le Roux
Director
Company registration number:
08999279
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 41 Montpelier Grove, London, NW5 2XE.