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Company Registration No. 08483644 (England and Wales)
CZARINA PROJECTS LTD Unaudited accounts for the year ended 30 October 2024
CZARINA PROJECTS LTD Unaudited accounts Contents
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CZARINA PROJECTS LTD Company Information for the year ended 30 October 2024
Director
Alexis Taylor
Company Number
08483644 (England and Wales)
Registered Office
85 Great Portlan First Floor London W1W 7LT England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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CZARINA PROJECTS LTD Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,032 
69,664 
Creditors: amounts falling due within one year
(8,306)
(12,719)
Net current assets
4,726 
56,945 
Total assets less current liabilities
4,726 
56,945 
Creditors: amounts falling due after more than one year
(4,335)
(47,938)
Net assets
391 
9,007 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
390 
9,006 
Shareholders' funds
391 
9,007 
For the year ending 30 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 4 August 2025 and were signed on its behalf by
Alexis Taylor Director Company Registration No. 08483644
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CZARINA PROJECTS LTD Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
CZARINA PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08483644. The registered office is 85 Great Portlan, First Floor, London, W1W 7LT, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,870 
5,825 
Taxes and social security
2,436 
6,894 
8,306 
12,719 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,366 
27,949 
Other creditors
3,689 
19,989 
Loans from directors
(17,720)
- 
4,335 
47,938 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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