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Registered Number: 08526888 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,215 | | | | 5,620 |
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Current assets | | | | 395,648 | | | | 346,493 | | |
Creditors: amounts falling due within one year | | | | (24,486) | | | | (19,720) | | |
Net Current Assets | | | | | | 371,162 | | | | 326,773 |
Total assets less current liabilities | | | | | | 375,377 | | | | 332,393 |
Accruals and deferred income | | | | | | 432 | | | | 433 |
Net Assets | | | | | | 374,945 | | | | 331,960 |
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Capital and reserves | | | | | | 374,945 | | | | 331,960 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Directors' current account as at 31/03/23 was £Nil (2022: £Nil) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08526888. Registered office 34 The Warren, Carshalton, Surrey, SM5 4EH |
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For the year ending 31/03/2023 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 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 22/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Yousef Daryani | | | | | | | | | | |
Director | | | | | | | | | | |
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