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Registered Number: 10716138 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 303,136 | | | | 409,611 | | |
Creditors: amounts falling due within one year | | | | (275,232) | | | | (360,043) | | |
Net Current Assets | | | | | | 27,904 | | | | 49,568 |
Total assets less current liabilities | | | | | | 27,904 | | | | 49,568 |
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Creditors: amounts falling due after more than one year | | | | | | 32,500 | | | | 42,500 |
Net (Liabilities) / Assets | | | | | | (4,596) | | | | 7,068 |
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Capital and reserves | | | | | | (4,596) | | | | 7,068 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10716138. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB |
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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 27/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms Davina Ford | | | | | | | | | | |
Director | | | | | | | | | | |
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