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Registered Number: 12428272 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 42,917 | | | | - |
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Current assets | | | | 108,765 | | | | 71,799 | | |
Prepayments and accrued income | | | | - | | | | 1,482 | | |
Creditors: amounts falling due within one year | | | | (103,615) | | | | (22,551) | | |
Net Current Assets | | | | | | 5,150 | | | | 50,730 |
Total assets less current liabilities | | | | | | 48,067 | | | | 50,730 |
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Creditors: amounts falling due after more than one year | | | | | | 40,796 | | | | 47,686 |
Accruals and deferred income | | | | | | 3,156 | | | | 3,039 |
Net Assets | | | | | | 4,115 | | | | 5 |
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Capital and reserves | | | | | | 4,115 | | | | 5 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/01/2023 - Balance due to the Director is £980 |
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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 12428272. Registered office 4 Stanhope Parade, Stanhope Street, London, NW1 3RD, United Kingdom |
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Registered Number: 12428272 |
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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 12/05/2023 and signed on their behalf by |
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Abdul Mojid |
Director |
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