| | | | | | | | | | |
Registered Number: 10573542 |
| | | | | | | | | | |
BALANCE SHEET AT 31 January 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 990 | | | | 1,238 |
| | | | | | | | | | |
Current assets | | | | 42,010 | | | | 46,980 | | |
Creditors: amounts falling due within one year | | | | - | | | | (48,501) | | |
Net Current Assets / (Liabilities) | | | | | | 42,010 | | | | (1,521) |
Total assets less current liabilities | | | | | | 43,000 | | | | (283) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 42,954 | | | | (328) |
Net Assets | | | | | | 46 | | | | 45 |
| | | | | | | | | | |
Capital and reserves | | | | | | 46 | | | | 45 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10573542. Registered office 160 Kemp House, City Road, London, EC1V 2NX |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 January 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. |
|
| | | | | | | | | | |
Approved by the board on 2 October 2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Sheryl PAULTON | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |