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Registered Number: 13424622 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 2,356 |
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Current assets | | | | 3,217 | | | | 34,209 | | |
Creditors: amounts falling due within one year | | | | (13,831) | | | | (36,217) | | |
Net Current Liabilities | | | | | | (10,614) | | | | (2,008) |
Total assets less current liabilities | | | | | | (10,614) | | | | 348 |
Accruals and deferred income | | | | | | 506 | | | | 66 |
Net (Liabilities) / Assets | | | | | | (11,120) | | | | 282 |
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Capital and reserves | | | | | | (11,120) | | | | 282 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/05/2023 - balance due to the directors: £13,830 |
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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 13424622. Registered office Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA, United Kingdom |
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For the year ending 31/05/2023 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 10/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr Atif Chaudhary | | | | | | | | | | |
Director | | | | | | | | | | |
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