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Registration number: 10981494

103 Copenhagen Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

103 Copenhagen Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

103 Copenhagen Limited

Company Information

Directors

R L Brown

D C Cotton

L F Gere

A Hamzawi

L A J Horwitz

P N Trewby

P Trivedi

S Winkler

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered AccountantsSalatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

103 Copenhagen Limited

(Registration number: 10981494)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

103,026

103,026

Current assets

616

308

Prepayments and accrued income

156

149

Payables: Amounts falling due within one year

(1,209)

(835)

Net current liabilities

(437)

(378)

Total assets less current liabilities

102,589

102,648

Accruals and deferred income

(653)

(653)

 

101,936

101,995

Capital and reserves

101,936

101,995

1

General information

103 Copenhagen Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

For the financial year ending 31 December 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.

 

103 Copenhagen Limited

(Registration number: 10981494)
Statement of Financial Position as at 31 December 2024 (continued)

The financial statements of 103 Copenhagen Limited were approved and authorised for issue by the Board on 23 July 2025 and signed on its behalf by:
 

.........................................

D C Cotton
Director