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Registered Number: 07160029 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 197,150 | | | | 79,238 |
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Current assets | | | | 145,813 | | | | 131,615 | | |
Prepayments and accrued income | | | | 1,667 | | | | - | | |
Creditors: amounts falling due within one year | | | | (40,115) | | | | (55,326) | | |
Net Current Assets | | | | | | 107,365 | | | | 76,289 |
Total assets less current liabilities | | | | | | 304,515 | | | | 155,527 |
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Creditors: amounts falling due after more than one year | | | | | | 54,274 | | | | 38,374 |
Accruals and deferred income | | | | | | 1,750 | | | | 1,050 |
Net Assets | | | | | | 248,491 | | | | 116,103 |
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Capital and reserves | | | | | | 248,491 | | | | 116,103 |
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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 07160029. Registered office 7 Tomblin Mews, London, SW16 5FR, United Kingdom |
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Registered Number: 07160029 |
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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 12/10/2023 and signed on their behalf by |
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Magdalena Kajo |
Director |
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Erjon Kajo |
Director |
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