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Registered Number: 11775320 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 70,294 | | | | 18,656 |
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Current assets | | | | 915 | | | | 334 | | |
Creditors: amounts falling due within one year | | | | (81,020) | | | | (16,591) | | |
Net Current Liabilities | | | | | | (80,105) | | | | (16,257) |
Total assets less current liabilities | | | | | | (9,811) | | | | 2,399 |
Accruals and deferred income | | | | | | 3,216 | | | | 1,956 |
Net (Liabilities) / Assets | | | | | | (13,027) | | | | 443 |
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Capital and reserves | | | | | | (13,027) | | | | 443 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/01/2023 - Balance due to the Director £15,862 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11775320. Registered office 54 Barton Road, Milton Keynes, MK2 3BN, 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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............................. | | | | | | | | | | |
Rosa Ribeiro | | | | | | | | | | |
Director | | | | | | | | | | |
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