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Registered Number: 04791836 |
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BALANCE SHEET AT30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
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Fixed assets | | | | | | 6,507 | | | | 8,676 |
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Current assets | | | | 18,203 | | | | 18,051 | | |
Creditors: amounts falling due within one year | | | | (21,083) | | | | (19,919) | | |
Net Current Liabilities | | | | | | (2,880) | | | | (1,868) |
Total assets less current liabilities | | | | | | 3,627 | | | | 6,808 |
Provisions for liabilities | | | | | | 1,236 | | | | 1,648 |
Accruals and deferred income | | | | | | 1,320 | | | | 1,320 |
Net Assets | | | | | | 1,071 | | | | 3,840 |
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Capital and reserves | | | | | | 1,071 | | | | 3,840 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was1. |
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Company information | | | | | | | | | | |
registered in
, registered number 04791836.
Registered office 17C Lady Somerset Road, Highgate, London, NW5 1UR, United Kingdom |
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For the year ending 30/06/2023 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 on31/10/2023and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Jason Welton | | | | | | | | | | |
Director | | | | | | | | | | |
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