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Registered Number: 9824552 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,280 | | | | 4,514 |
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Current assets | | | | 184,789 | | | | 137,063 | | |
Prepayments and accrued income | | | | - | | | | 45,000 | | |
Creditors: amounts falling due within one year | | | | (25,004) | | | | (16,739) | | |
Net Current Assets | | | | | | 159,785 | | | | 165,324 |
Total assets less current liabilities | | | | | | 166,065 | | | | 169,838 |
Accruals and deferred income | | | | | | 17,500 | | | | 17,500 |
Net Assets | | | | | | 148,565 | | | | 152,338 |
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Capital and reserves | | | | | | 148,565 | | | | 152,338 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 16. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9824552. Registered office 149 Streatham Road, Mitcham, Surrey, CR4 2AG |
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For the year ending 31/03/2023 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 19/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Neraindas Nunkoo | | | | | | | | | | |
Director | | | | | | | | | | |
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