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Registered Number: 07907511 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,004 | | | | 1,339 |
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Current assets | | | | 703,318 | | | | 953,905 | | |
Creditors: amounts falling due within one year | | | | (239,297) | | | | (327,447) | | |
Net Current Assets | | | | | | 464,021 | | | | 626,458 |
Total assets less current liabilities | | | | | | 465,025 | | | | 627,797 |
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Creditors: amounts falling due after more than one year | | | | | | 148,516 | | | | 176,952 |
Net Assets | | | | | | 316,509 | | | | 450,845 |
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Capital and reserves | | | | | | 316,509 | | | | 450,845 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in , registered number 07907511. Registered office 3 The Grange, Sewardstone Road, Waltham Abbey, Essex, EN9 3QF, United Kingdom |
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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 10/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Charles David Partos | | | | | | | | | | |
Director | | | | | | | | | | |
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