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Registered Number: 09488047 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 11,471 | | | | 13,173 |
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Current assets | | | | 140,579 | | | | 127,595 | | |
Creditors: amounts falling due within one year | | | | (47,087) | | | | (87,295) | | |
Net Current Assets | | | | | | 93,492 | | | | 40,300 |
Total assets less current liabilities | | | | | | 104,963 | | | | 53,473 |
Accruals and deferred income | | | | | | 3,240 | | | | 3,253 |
Net Assets | | | | | | 101,723 | | | | 50,220 |
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Capital and reserves | | | | | | 101,723 | | | | 50,220 |
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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 09488047. Registered office Newlands, Darkes Lane, Potters Bar, Hertfordshire, EN6 1DB |
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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 06/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Parvez Sirajuddin Hamdulay | | | | | | | | | | |
Director | | | | | | | | | | |
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