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Registered Number: 13919757 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 |
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Fixed assets | | | | | | 1,089,811 |
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Current assets | | | | 10,085 | | |
Creditors: amounts falling due within one year | | | | (745,397) | | |
Net Current Liabilities | | | | | | (735,312) |
Total assets less current liabilities | | | | | | 354,499 |
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Creditors: amounts falling due after more than one year | | | | | | 172,170 |
Accruals and deferred income | | | | | | 4,800 |
Net Assets | | | | | | 177,529 |
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Capital and reserves | | | | | | 177,529 |
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Average Number of Employees | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13919757. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT |
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Registered Number: 13919757 |
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For the year ending 31/03/2023 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 12/10/2023 and signed on their behalf by |
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Dr Stefan Abela |
Director |
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Dr Milisha Chotai |
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