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Registered Number: 10473252 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 2,719 | | | | 1,775 |
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Current assets | | | | 379,424 | | | | 310,913 | | |
Creditors: amounts falling due within one year | | | | (121,632) | | | | (61,857) | | |
Net Current Assets | | | | | | 257,792 | | | | 249,056 |
Total assets less current liabilities | | | | | | 260,511 | | | | 250,831 |
Accruals and deferred income | | | | | | 67 | | | | 150 |
Net Assets | | | | | | 260,444 | | | | 250,681 |
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Capital and reserves | | | | | | 260,444 | | | | 250,681 |
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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 10473252. Registered office 70-72 VICTORIA ROAD, RUISLIP, MIDDLESEX, HA4 8TU, UNITED KINGDOM |
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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 10/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DR ALEXANDER ASSAF | | | | | | | | | | |
Director | | | | | | | | | | |
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