| | | | | | | | | | |
Registered Number: 11489644 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 400 | | | | 300 | | |
Creditors: amounts falling due within one year | | | | (2,450) | | | | (1,850) | | |
Net Current Liabilities | | | | | | (2,050) | | | | (1,550) |
Total assets less current liabilities | | | | | | (2,050) | | | | (1,550) |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Liabilities | | | | | | (2,650) | | | | (2,150) |
| | | | | | | | | | |
Capital and reserves | | | | | | (2,650) | | | | (2,150) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/07/2023 the company owed the director £2,450 |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11489644. Registered office 17 Orbital 25 Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 14/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Azmi Dolen | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |