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Registered Number: 02130366 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 926,063 | | | | 926,863 |
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Current assets | | | | 418,313 | | | | 326,866 | | |
Creditors: amounts falling due within one year | | | | (346,041) | | | | (334,264) | | |
Net Current Assets / (Liabilities) | | | | | | 72,272 | | | | (7,398) |
Total assets less current liabilities | | | | | | 998,335 | | | | 919,465 |
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Creditors: amounts falling due after more than one year | | | | | | 2,500 | | | | 2,500 |
Net Assets | | | | | | 995,835 | | | | 916,965 |
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Capital and reserves | | | | | | 995,835 | | | | 916,965 |
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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 02130366. Registered office 7 THE BROADWAY, WEMBLEY, MIDDLESEX, HA9 8JT |
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For the year ending 30/04/2023 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 10/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MR AVTAR SINGH | | | | | | | | | | |
Director | | | | | | | | | | |
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