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Registered Number: 04776300 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,764 | | | | 4,250 |
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Current assets | | | | 127,790 | | | | 87,865 | | |
Creditors: amounts falling due within one year | | | | (85,216) | | | | (73,614) | | |
Net Current Assets | | | | | | 42,574 | | | | 14,251 |
Total assets less current liabilities | | | | | | 44,338 | | | | 18,501 |
Accruals and deferred income | | | | | | 3,303 | | | | 3,228 |
Net Assets | | | | | | 41,035 | | | | 15,273 |
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Capital and reserves | | | | | | 41,035 | | | | 15,273 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04776300. Registered office 49 South Molton Street, Chartered Certified Accountants, 49 South Molton Street, London, W1K 5LH |
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Registered Number: 04776300 |
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For the year ending 31 March 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 9 November 2023 and signed on their behalf by |
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Andrew Hall |
Director |
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Richard Webb |
Director |
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