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Registered Number: 01758052 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 63,652 | | | | 76,341 |
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Current assets | | | | 50,811 | | | | 37,066 | | |
Prepayments and accrued income | | | | 895 | | | | 895 | | |
Creditors: amounts falling due within one year | | | | (121,088) | | | | (109,425) | | |
Net Current Liabilities | | | | | | (69,382) | | | | (71,464) |
Total assets less current liabilities | | | | | | (5,730) | | | | 4,877 |
Net (Liabilities) / Assets | | | | | | (5,730) | | | | 4,877 |
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Capital and reserves | | | | | | (5,730) | | | | 4,877 |
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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 01758052. Registered office 10 Burnell Road, Sutton, Surrey, SM1 4EE |
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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 06/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hanan Samara | | | | | | | | | | |
Director | | | | | | | | | | |
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