MONIKA HEILIGMANN LIMITED

Company Registration Number:
15242862 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 27 October 2023

End date: 31 October 2024

MONIKA HEILIGMANN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MONIKA HEILIGMANN LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Ruben Steinfeld
Monika Swiedrych
Registered office: 464
Edgware Road
Suite 100
London
England
W2 1AH
Company Registration Number: 15242862 (England and Wales)

MONIKA HEILIGMANN LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Wholesale of perfume and cosmetics

Directors

The director(s) shown below were appointed to the company during the period
Ruben Steinfeld
27 October 2023
Monika Swiedrych
27 October 2023

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Ruben Steinfeld
Status: Director

Name: Monika Swiedrych
Status: Director

MONIKA HEILIGMANN LIMITED

Balance sheet

As at 31 October 2024


2024
£
Current assets: 23,319
Creditors: amounts falling due within one year: ( 15,347 )
Net current assets (liabilities): 7,972
Total assets less current liabilities: 7,972
Total net assets (liabilities): 7,972
Capital and reserves: 7,972

MONIKA HEILIGMANN LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Ruben Steinfeld
Status: Director

Name: Monika Swiedrych
Status: Director

The notes form part of these financial statements

MONIKA HEILIGMANN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

MONIKA HEILIGMANN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No