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Registered Number: 07988287 |
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BALANCE SHEET AT 31/03/2023 |
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Fixed assets | | | | | | 14,594 | | | | 19,459 |
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Current assets | | | | 15,315 | | | | 5,671 | | |
Prepayments and accrued income | | | | - | | | | 20,000 | | |
Creditors: amounts falling due within one year | | | | (10,672) | | | | (18,021) | | |
Net Current Assets | | | | | | 4,643 | | | | 7,650 |
Total assets less current liabilities | | | | | | 19,237 | | | | 27,109 |
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Creditors: amounts falling due after more than one year | | | | | | 16,368 | | | | 21,812 |
Net Assets | | | | | | 2,869 | | | | 5,297 |
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Capital and reserves | | | | | | 2,869 | | | | 5,297 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Directors loan balances as at 31/3/2023 was £6,719 in debit (2022: £444 in credit ). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 07988287. Registered office 24 Milford Road, West Ealing, London, W13 9HZ |
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Registered Number: 07988287 |
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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 15/10/2023 and signed on their behalf by |
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Mr. A. Caddie |
Director |
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