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Registered Number: 07023211 |
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BALANCE SHEET AT 30/09/2021 |
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Fixed assets | | | | | | 68,042 | | | | 68,050 |
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Current assets | | | | 185,468 | | | | 48,119 | | |
Creditors: amounts falling due within one year | | | | (103,477) | | | | (19,784) | | |
Net Current Assets | | | | | | 81,991 | | | | 28,335 |
Total assets less current liabilities | | | | | | 150,033 | | | | 96,385 |
Accruals and deferred income | | | | | | 1,400 | | | | 1,250 |
Net Assets | | | | | | 148,633 | | | | 95,135 |
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Capital and reserves | | | | | | 148,633 | | | | 95,135 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07023211. Registered office 374 Durnsford Road, London, SW19 8DY |
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For the year ending 30/09/2021 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 12/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J Castro Negrete | | | | | | | | | | |
Director | | | | | | | | | | |
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