Micro-entity Accounts - EYLUL DENIZ LIMITED

Micro-entity Accounts - EYLUL DENIZ LIMITED

EYLUL DENIZ LIMITED - Company Information

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Registered Number 10930687

EYLUL DENIZ LIMITED

Micro-entity Accounts

31 August 2023

EYLUL DENIZ LIMITED Registered Number 10930687

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
6,491
9,816
Current Assets
7,841
29,960
Prepayments and accrued income
2,901
2,822
Creditors: amounts falling due within one year
(11,466)
(7,634)
Net current assets (liabilities)
(724)
25,148
Total assets less current liabilities
5,767
34,964
Creditors: amounts falling due after more than one year
(16,876)
(22,737)
Accruals and deferred income
(333)
(3,410)
Total net assets (liabilities)
(11,442)
8,817
Capital and reserves
(11,442)
8,817
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2024

And signed on their behalf by:
Mr Ozan Akbulut, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    50 Banstead Road
    Carshalton
    England
    SM5 3NW
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2023

    Mr Ozan Akbulut

    Balance Brought Forward - £ 0
    Advances /(credits) to the director - £ (57,875)
    Amounts repaid - £ 54,662
    Balance o/standing - £ (3,213)

    2022

    Mr Ozan Akbulut

    Balance brought forward - £ 0
    Advances /(credits) to the director - £ 49,800
    Amounts repaid - £ (49,800)
    Balance o/standing – £ 0

EYLUL DENIZ LIMITED Registered Number 10930687

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 5 5