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Company registration number: 14211545
Velvet Apartments Ltd
Unaudited filleted financial statements
31 July 2024
Velvet Apartments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Velvet Apartments Ltd
Directors and other information
Director Mr I Ali
Company number 14211545
Registered office 71-75 Shelton Street
Covent Gardens
London
WC2H 9JQ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Velvet Apartments Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 33,263 5,939
Creditors: amounts falling due within one year ( 15,628) ( 14,192)
_______ _______
Net current assets/(liabilities) 17,635 ( 8,253)
_______ _______
Total assets less current liabilities 17,635 ( 8,253)
Accruals and deferred income ( 960) ( 960)
_______ _______
Net assets/(liabilities) 16,675 ( 9,213)
_______ _______
Capital and reserves 16,675 ( 9,213)
_______ _______
Notes to the financial statements
Velvet Apartments Ltd
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr I Ali ( 14,192) ( 8,000) 21,812 ( 380)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr I Ali ( 14,192) - - ( 14,192)
_______ _______ _______ _______
For the year ending 31 July 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 director acknowledges his 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 April 2025 , and are signed on behalf of the board by:
Mr I Ali
Director
Company registration number: 14211545
The company is a private company limited by shares, registered in England and Wales.