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Registered Number: 05361951 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 3,821 |
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Current assets | | | | 151,605 | | | | 123,500 | | |
Prepayments and accrued income | | | | - | | | | 55,620 | | |
Creditors: amounts falling due within one year | | | | (59,654) | | | | (79,113) | | |
Net Current Assets | | | | | | 91,951 | | | | 100,007 |
Total assets less current liabilities | | | | | | 91,951 | | | | 103,828 |
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Creditors: amounts falling due after more than one year | | | | | | 33,938 | | | | 37,377 |
Net Assets | | | | | | 58,013 | | | | 66,451 |
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Capital and reserves | | | | | | 58,013 | | | | 66,451 |
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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 05361951. Registered office Unit 37 Cumberland Business Park 17 Cumb, Park Royal, London, NW10 7SL |
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For the year ending 28/02/2023 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 05/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jan WURSZT | | | | | | | | | | |
Director | | | | | | | | | | |
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