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Registered Number: 09398823 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 38,767 | | | | - |
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Current assets | | | | 126,045 | | | | 166,804 | | |
Creditors: amounts falling due within one year | | | | (85,969) | | | | (80,893) | | |
Net Current Assets | | | | | | 40,076 | | | | 85,911 |
Total assets less current liabilities | | | | | | 78,843 | | | | 85,911 |
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Creditors: amounts falling due after more than one year | | | | | | 22,726 | | | | 32,317 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,000 |
Net Assets | | | | | | 54,617 | | | | 52,594 |
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Capital and reserves | | | | | | 54,617 | | | | 52,594 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09398823. Registered office 266 Ferrymead Avenue, Greenford, Middlesex, UB6 9TR |
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Registered Number: 09398823 |
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For the year ending 31/01/2023 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 18/10/2023 and signed on their behalf by |
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Anita Zielinska |
Director |
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Roman Zielinski |
Director |
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