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Registered Number: 5258041 |
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BALANCE SHEET AT 31/12/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,811,298 | | | | 1,583,620 |
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Current assets | | | | 579,110 | | | | 969,537 | | |
Prepayments and accrued income | | | | 3,165 | | | | 3,165 | | |
Creditors: amounts falling due within one year | | | | (80,963) | | | | (86,528) | | |
Net Current Assets | | | | | | 501,312 | | | | 886,174 |
Total assets less current liabilities | | | | | | 2,312,610 | | | | 2,469,794 |
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Creditors: amounts falling due after more than one year | | | | | | 1,421,976 | | | | 1,633,936 |
Accruals and deferred income | | | | | | 27,516 | | | | 24,516 |
Net Assets | | | | | | 863,118 | | | | 811,342 |
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Capital and reserves | | | | | | 863,118 | | | | 811,342 |
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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 5258041. Registered office 11 Rowantree Road, ENFIELD, MIDDLESEX, ENFIELD, EN2 8QA |
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For the year ending 31/12/2022 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 20/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
SANJIV SHAH | | | | | | | | | | |
Director | | | | | | | | | | |
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