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Registered Number: 08949077 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 32,135 | | | | 6,620 |
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Current assets | | | | 3,981 | | | | 1,919 | | |
Prepayments and accrued income | | | | - | | | | 170 | | |
Creditors: amounts falling due within one year | | | | (3,890) | | | | (5,706) | | |
Net Current Assets / (Liabilities) | | | | | | 91 | | | | (3,617) |
Total assets less current liabilities | | | | | | 32,226 | | | | 3,003 |
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Creditors: amounts falling due after more than one year | | | | | | 18,353 | | | | - |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Assets | | | | | | 13,373 | | | | 2,503 |
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Capital and reserves | | | | | | 13,373 | | | | 2,503 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08949077. Registered office 3 Aldersbrook Avenue, Enfield, Middlesex, EN1 3JF |
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For the year ending 31 March 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 18 October 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A S Roper | | | | | | | | | | |
Director | | | | | | | | | | |
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