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Registered Number: 2155563 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,161 | | | | 10,186 |
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Current assets | | | | 370,785 | | | | 337,101 | | |
Creditors: amounts falling due within one year | | | | (82,649) | | | | (58,343) | | |
Net Current Assets | | | | | | 288,136 | | | | 278,758 |
Total assets less current liabilities | | | | | | 300,297 | | | | 288,944 |
Accruals and deferred income | | | | | | 570 | | | | 550 |
Net Assets | | | | | | 299,727 | | | | 288,394 |
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Capital and reserves | | | | | | 299,727 | | | | 288,394 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 2155563. Registered office 51 Shirlock Road, London, NW3 2HR |
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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 15/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J S Gibbon | | | | | | | | | | |
Director | | | | | | | | | | |
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