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Registered Number: 13324027 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 62,883 | | | | 63,199 |
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Current assets | | | | 11,565 | | | | 3,080 | | |
Creditors: amounts falling due within one year | | | | (99,106) | | | | (76,306) | | |
Net Current Liabilities | | | | | | (87,541) | | | | (73,226) |
Total assets less current liabilities | | | | | | (24,658) | | | | (10,027) |
Accruals and deferred income | | | | | | 390 | | | | 420 |
Net Liabilities | | | | | | (25,048) | | | | (10,447) |
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Capital and reserves | | | | | | (25,048) | | | | (10,447) |
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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 13324027. Registered office 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, England |
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Registered Number: 13324027 |
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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 10/11/2023 and signed on their behalf by |
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Mr Ben Newton |
Director |
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Christopher Channer |
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