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Registered Number: 11244329 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 129,013 | | | | 130,960 |
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Current assets | | | | 104,558 | | | | 82,023 | | |
Prepayments and accrued income | | | | 5,625 | | | | 5,625 | | |
Creditors: amounts falling due within one year | | | | (151,220) | | | | (131,565) | | |
Net Current Liabilities | | | | | | (41,037) | | | | (43,917) |
Total assets less current liabilities | | | | | | 87,976 | | | | 87,043 |
Provisions for liabilities | | | | | | 316 | | | | - |
Accruals and deferred income | | | | | | 300 | | | | 300 |
Net Assets | | | | | | 87,360 | | | | 86,743 |
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Capital and reserves | | | | | | 87,360 | | | | 86,743 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11244329. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH |
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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 07/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Samantha Madden | | | | | | | | | | |
Director | | | | | | | | | | |
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