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Registered Number: 10942398 |
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BALANCE SHEET AT 30/09/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 363 | | | | - |
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Current assets | | | | 54,787 | | | | 53,565 | | |
Creditors: amounts falling due within one year | | | | (46,775) | | | | (43,258) | | |
Net Current Assets | | | | | | 8,012 | | | | 10,307 |
Total assets less current liabilities | | | | | | 8,375 | | | | 10,307 |
Accruals and deferred income | | | | | | 560 | | | | 280 |
Net Assets | | | | | | 7,815 | | | | 10,027 |
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Capital and reserves | | | | | | 7,815 | | | | 10,027 |
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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 10942398. Registered office 20-22 Wenlock Road, London, N1 7GU, England |
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For the year ending 30/09/2022 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 24/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Daley | | | | | | | | | | |
Director | | | | | | | | | | |
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