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Registered Number: 06943370 |
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BALANCE SHEET AT 29 December 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 115,826 | | | | 144,782 |
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Current assets | | | | 5,837 | | | | 25,637 | | |
Net Current Assets | | | | | | 5,837 | | | | 25,637 |
Total assets less current liabilities | | | | | | 121,663 | | | | 170,419 |
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Creditors: amounts falling due after more than one year | | | | | | 30,800 | | | | 40,400 |
Net Assets | | | | | | 90,863 | | | | 130,019 |
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Capital and reserves | | | | | | 90,863 | | | | 130,019 |
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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 guarantee registered in EW - England and Wales, registered number 06943370. Registered office 102 Longbridge Road, Barking, Essex, IG11 8SF |
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For the year ending 29 December 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 18 October 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
B KUSASIRA | | | | | | | | | | |
Member | | | | | | | | | | |
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