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Registered Number: 05589476 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,855 | | | | 2,776 |
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Current assets | | | | 313,033 | | | | 169,519 | | |
Creditors: amounts falling due within one year | | | | (100,237) | | | | (69,438) | | |
Net Current Assets | | | | | | 212,796 | | | | 100,081 |
Total assets less current liabilities | | | | | | 214,651 | | | | 102,857 |
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Creditors: amounts falling due after more than one year | | | | | | 18,074 | | | | 24,441 |
Accruals and deferred income | | | | | | 3,763 | | | | 3,663 |
Net Assets | | | | | | 192,814 | | | | 74,753 |
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Capital and reserves | | | | | | 192,814 | | | | 74,753 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05589476. Registered office 49 South Molton Street, London, W1K 5LH |
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Registered Number: 05589476 |
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For the year ending 31 March 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 6 October 2023 and signed on their behalf by |
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Phil Collins |
Director |
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Mike Steel |
Director |
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