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Registered Number: 11561823 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 76,883 | | | | 48,526 |
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Current assets | | | | 28,849 | | | | 53,731 | | |
Creditors: amounts falling due within one year | | | | (27,452) | | | | (24,991) | | |
Net Current Assets | | | | | | 1,397 | | | | 28,740 |
Total assets less current liabilities | | | | | | 78,280 | | | | 77,266 |
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Creditors: amounts falling due after more than one year | | | | | | 65,496 | | | | 38,183 |
Accruals and deferred income | | | | | | 172 | | | | 5,564 |
Net Assets | | | | | | 12,612 | | | | 33,519 |
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Capital and reserves | | | | | | 12,612 | | | | 33,519 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11561823. Registered office 10 Temple Park, Uxbridge, UB8 3HQ, United Kingdom |
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For the year ending 30/09/2023 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 06/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lukasz Robert Pasternak | | | | | | | | | | |
Director | | | | | | | | | | |
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