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Registered Number: 09940507 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | (1) | | | | 175 |
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Current assets | | | | 394,265 | | | | 393,907 | | |
Creditors: amounts falling due within one year | | | | (8,562) | | | | (8,135) | | |
Net Current Assets | | | | | | 385,703 | | | | 385,772 |
Total assets less current liabilities | | | | | | 385,702 | | | | 385,947 |
Accruals and deferred income | | | | | | 1,620 | | | | 1,620 |
Net Assets | | | | | | 384,082 | | | | 384,327 |
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Capital and reserves | | | | | | 384,082 | | | | 384,327 |
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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 09940507. Registered office 79 Duke Road, Chiswick, London, W4 2BN |
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For the year ending 31/01/2023 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 05/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T L Mashman | | | | | | | | | | |
Director | | | | | | | | | | |
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