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Registered Number: 08019048 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 306 | | | | 374 |
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Current assets | | | | 187,366 | | | | 196,699 | | |
Prepayments and accrued income | | | | 170,005 | | | | 170,006 | | |
Creditors: amounts falling due within one year | | | | (501,329) | | | | (498,090) | | |
Net Current Liabilities | | | | | | (143,958) | | | | (131,385) |
Total assets less current liabilities | | | | | | (143,652) | | | | (131,011) |
Provisions for liabilities | | | | | | 305 | | | | 321 |
Net Liabilities | | | | | | (143,957) | | | | (131,332) |
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Capital and reserves | | | | | | (143,957) | | | | (131,332) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08019048. Registered office Office 4, 21 Knightsbridge, London, SW1X 7LY, England |
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For the year ending 31/12/2022 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 29/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Karen Hughes | | | | | | | | | | |
Director | | | | | | | | | | |
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