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Company Registration No. 13823678 (England and Wales)
CASABLANCA GROUP (LONDON) LTD. Unaudited accounts for the year ended 31 December 2024
CASABLANCA GROUP (LONDON) LTD. Unaudited accounts Contents
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CASABLANCA GROUP (LONDON) LTD. Company Information for the year ended 31 December 2024
Directors
Adalberto Januario Morais Neto Carlos Renato Porto Dijokaite
Company Number
13823678 (England and Wales)
Registered Office
30 Avenue Road Bournemouth Dorset BH2 5SL England
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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CASABLANCA GROUP (LONDON) LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,000 
60,000 
Current assets
Debtors
21,956 
21,956 
Cash at bank and in hand
1,442 
1,442 
23,398 
23,398 
Creditors: amounts falling due within one year
(33,753)
(33,753)
Net current liabilities
(10,355)
(10,355)
Net assets
49,645 
49,645 
Capital and reserves
Profit and loss account
49,645 
49,645 
Shareholders' funds
49,645 
49,645 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Carlos Renato Porto Dijokaite Director Company Registration No. 13823678
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CASABLANCA GROUP (LONDON) LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CASABLANCA GROUP (LONDON) LTD. is a private company, limited by shares, registered in England and Wales, registration number 13823678. The registered office is 30 Avenue Road, Bournemouth, Dorset, BH2 5SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
60,000 
At 31 December 2024
60,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
60,000 
At 31 December 2023
60,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,956 
21,956 
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CASABLANCA GROUP (LONDON) LTD. Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
97 
97 
Taxes and social security
1,175 
1,175 
Other creditors
935 
935 
Loans from directors
31,546 
31,546 
33,753 
33,753 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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