Connoisseur Restoration Services Ltd 05203585 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Dry cleaning of texile and fur products Digita Accounts Production Advanced 6.30.9574.0 true 05203585 2023-09-01 2024-08-31 05203585 2024-08-31 05203585 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05203585 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05203585 bus:Micro-entities 2023-09-01 2024-08-31 05203585 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05203585 bus:FilletedAccounts 2023-09-01 2024-08-31 05203585 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05203585 bus:RegisteredOffice 2023-09-01 2024-08-31 05203585 bus:Director1 2023-09-01 2024-08-31 05203585 bus:Director2 2023-09-01 2024-08-31 05203585 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05203585 countries:AllCountries 2023-09-01 2024-08-31 05203585 2022-09-01 2023-08-31 05203585 2023-08-31 05203585 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05203585 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05203585

Connoisseur Restoration Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Connoisseur Restoration Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Connoisseur Restoration Services Ltd

Company Information

Directors

Mr Ediz Zekayi

Mr Huseyin Zekayi

Registered office

3-5 Fairhazel Gardens
London
NW6 3QE

Accountants

Easy Oars Limited
18 Wandle Way
London
SW18 4UJ

 

Connoisseur Restoration Services Ltd

(Registration number: 05203585)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

95,760

95,760

Current assets

40,020

10,306

Creditors: Amounts falling due within one year

(46,755)

(26,546)

Net current liabilities

(6,735)

(16,240)

Total assets less current liabilities

89,025

79,520

Creditors: Amounts falling due after more than one year

(7,018)

(7,809)

Accruals and deferred income

(2,661)

(2,652)

 

79,346

69,059

Capital and reserves

79,346

69,059

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
3-5 Fairhazel Gardens
London
NW6 3QE

These financial statements were authorised for issue by the Board on 15 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Connoisseur Restoration Services Ltd

(Registration number: 05203585)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

.........................................
Mr Ediz Zekayi
Director