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Registered Number: 13211880 |
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BALANCE SHEET AT 31/03/2023 |
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Fixed assets | | | | | | 2,041 | | | | 1,624 |
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Current assets | | | | 26,005 | | | | 32,959 | | |
Prepayments and accrued income | | | | - | | | | 1,113 | | |
Creditors: amounts falling due within one year | | | | (29,201) | | | | (6,704) | | |
Net Current (Liabilities) / Assets | | | | | | (3,196) | | | | 27,368 |
Total assets less current liabilities | | | | | | (1,155) | | | | 28,992 |
Accruals and deferred income | | | | | | 2,500 | | | | 4,663 |
Net (Liabilities) / Assets | | | | | | (3,655) | | | | 24,329 |
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Capital and reserves | | | | | | (3,655) | | | | 24,329 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13211880. Registered office Heyford Park House, Heyford Park, Upper Heyford, Oxon, OX25 5HD |
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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 08/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Dimitris Nicolaou | | | | | | | | | | |
Director | | | | | | | | | | |
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