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Registered Number: 13173646 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 452,495 | | | | 459,601 |
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Current assets | | | | 190,512 | | | | 63,653 | | |
Creditors: amounts falling due within one year | | | | (624,359) | | | | (516,787) | | |
Net Current Liabilities | | | | | | (433,847) | | | | (453,134) |
Total assets less current liabilities | | | | | | 18,648 | | | | 6,467 |
Accruals and deferred income | | | | | | 576 | | | | 599 |
Net Assets | | | | | | 18,072 | | | | 5,868 |
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Capital and reserves | | | | | | 18,072 | | | | 5,868 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 28/02/2023 - Balance due to the Director 1: £201,250 |
As at 28/02/2023 - Balance due to the Director 2: £108,800 |
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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 13173646. Registered office Unit 17 25 Orbital Business Park, Dwight Road, Watford, WD18 9DA, United Kingdom |
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For the year ending 28/02/2023 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 31/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Habibur Rehman Khan | | | | | | | | | | |
Director | | | | | | | | | | |
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