| | | | | | | | | | |
Registered Number: 9338168 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,132 | | | | 2,665 |
| | | | | | | | | | |
Current assets | | | | 15,737 | | | | 3,150 | | |
Creditors: amounts falling due within one year | | | | (7,926) | | | | (10,575) | | |
Net Current Assets / (Liabilities) | | | | | | 7,811 | | | | (7,425) |
Total assets less current liabilities | | | | | | 14,943 | | | | (4,760) |
Accruals and deferred income | | | | | | 750 | | | | 500 |
Net Assets / (Liabilities) | | | | | | 14,193 | | | | (5,260) |
| | | | | | | | | | |
Capital and reserves | | | | | | 14,193 | | | | (5,260) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9338168. Registered office Studio F, 41-43 Cricklewood Broadway, London, NW2 3JX |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/12/2021 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. |
|
| | | | | | | | | | |
Approved by the board on 02/09/2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
A Rauf | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |