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Registered Number: 05027122 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,966 | | | | 2,621 |
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Current assets | | | | 3,389 | | | | 3,863 | | |
Creditors: amounts falling due within one year | | | | (50,883) | | | | (49,758) | | |
Net Current Liabilities | | | | | | (47,494) | | | | (45,895) |
Total assets less current liabilities | | | | | | (45,528) | | | | (43,274) |
Accruals and deferred income | | | | | | 240 | | | | 240 |
Net Liabilities | | | | | | (45,768) | | | | (43,514) |
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Capital and reserves | | | | | | (45,768) | | | | (43,514) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 05027122. Registered office 12 Deans Road, Merstham, Redhill, Surrey, RH1 3HE, 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 16/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Aurelio Bernardino | | | | | | | | | | |
Director | | | | | | | | | | |
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