Registered number
12849253
COCKTAIL EMBASSY LTD
Filleted Accounts
30 November 2024
COCKTAIL EMBASSY LTD
Registered number: 12849253
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 36,421 44,281
Current assets 9,646 -
Prepayments and accrued income 13,125 13,125
22,771 13,125
Creditors: amounts falling due within one year (35,972) (5,604)
Net current (liabilities)/assets (13,201) 7,521
Total assets less current liabilities 23,220 51,802
Creditors: amounts falling due after more than one year (122,723) (96,826)
Net liabilities (99,503) (45,024)
Capital and reserves (99,503) (45,024)
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Westow Hill, London, England, SE19 1SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Petrovs
Director
Approved by the board on 21 May 2025
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