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Registered Number: 10687693 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,047 | | | | 8,024 |
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Current assets | | | | 98,215 | | | | 90,826 | | |
Creditors: amounts falling due within one year | | | | (21,725) | | | | (30,215) | | |
Net Current Assets | | | | | | 76,490 | | | | 60,611 |
Total assets less current liabilities | | | | | | 84,537 | | | | 68,635 |
Accruals and deferred income | | | | | | 181 | | | | 313 |
Net Assets | | | | | | 84,356 | | | | 68,322 |
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Capital and reserves | | | | | | 84,356 | | | | 68,322 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10687693. Registered office 2 Banyards Hornchurch, Essex, RM11 2QJ |
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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 08/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nadeem Hamdulay | | | | | | | | | | |
Director | | | | | | | | | | |
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