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Registered Number: 7425499 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 292,430 | | | | 293,170 |
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Current assets | | | | 19,047 | | | | 7,113 | | |
Creditors: amounts falling due within one year | | | | (319,820) | | | | (315,064) | | |
Net Current Liabilities | | | | | | (300,773) | | | | (307,951) |
Total assets less current liabilities | | | | | | (8,343) | | | | (14,781) |
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Creditors: amounts falling due after more than one year | | | | | | 3,000 | | | | - |
Accruals and deferred income | | | | | | 1,320 | | | | 1,320 |
Net Liabilities | | | | | | (12,663) | | | | (16,101) |
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Capital and reserves | | | | | | (12,663) | | | | (16,101) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7425499. Registered office 70-72 VCTORIA ROAD, RUISLIP MANOR, HA4 0AH, UK |
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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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............................. | | | | | | | | | | |
Niloufer Salim Haji | | | | | | | | | | |
Director | | | | | | | | | | |
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