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Registered Number: 09772715 |
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BALANCE SHEET AT 30 April 2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 92,594 | | | | 303,458 | | |
Prepayments and accrued income | | | | - | | | | 28,203 | | |
Creditors: amounts falling due within one year | | | | (248,103) | | | | (438,277) | | |
Net Current Liabilities | | | | | | (155,509) | | | | (106,616) |
Total assets less current liabilities | | | | | | (155,509) | | | | (106,616) |
Accruals and deferred income | | | | | | 1,000 | | | | 92,993 |
Net Liabilities | | | | | | (156,509) | | | | (199,609) |
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Capital and reserves | | | | | | (156,509) | | | | (199,609) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09772715. Registered office 124 Finchley Road, London, NW3 5JS |
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Registered Number: 09772715 |
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For the year ending 30 April 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 1 November 2023 and signed on their behalf by |
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David Luff |
Director |
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Patrick Myles |
director |
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