Company registration number:
13350203
CERTIFIED OFFICIAL LTD
Company limited by guarantee
Unaudited financial statements
30 April 2024
CERTIFIED OFFICIAL LTD
Company limited by guarantee
Contents
Income statement
Statement of financial position
CERTIFIED OFFICIAL LTD
Company limited by guarantee
Income statement
Year ended 30 April 2024
|
|
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2024 |
|
2023 |
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£ |
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£ |
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|
|
|
|
|
Other charges |
|
|
- |
|
(1,289) |
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|
|
_______ |
|
_______ |
Profit/(loss) |
|
|
- |
|
(
1,289) |
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|
|
_______ |
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_______ |
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|
|
|
|
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No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year or prior year.
CERTIFIED OFFICIAL LTD
Company limited by guarantee
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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Current assets |
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15,066 |
|
15,066 |
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|
|
|
|
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|
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Creditors: amounts falling due within one year |
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|
(
15,353) |
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(
15,353) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
287) |
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(
287) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
287) |
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(
287) |
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Accruals and deferred income |
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|
(
1,000) |
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(
1,000) |
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|
|
|
|
|
|
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|
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_______ |
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_______ |
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Net liabilities |
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|
(
1,287) |
|
(
1,287) |
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|
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_______ |
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_______ |
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|
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Capital and reserves |
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|
(
1,287) |
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(
1,287) |
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_______ |
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_______ |
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CERTIFIED OFFICIAL LTD
Company limited by guarantee
Year ended 30 April 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
MISS JASMINE STORRY
Director
Company registration number:
13350203
The company is a private company limited by guarantee, registered in ENGLAND & WALES. The address of the registered office is CERTIFIED OFFICAL LTD, 20-22, WENLOCK ROAD, LONDON, N1 7GU.