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Registered Number: 11826255 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 6,409 |
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Current assets | | | | 666 | | | | 77,499 | | |
Creditors: amounts falling due within one year | | | | - | | | | (24,340) | | |
Net Current Assets | | | | | | 666 | | | | 53,159 |
Total assets less current liabilities | | | | | | 666 | | | | 59,568 |
Accruals and deferred income | | | | | | 566 | | | | 446 |
Net Assets | | | | | | 100 | | | | 59,122 |
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Capital and reserves | | | | | | 100 | | | | 59,122 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance at the start of the year due to the directors: £11,743. |
During the year, the company made interest-free advances to the director amounting to £666 (2022: £Nil). These were repayable on demand. |
Balance due from director as of 30/04/2023 : £666 |
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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 11826255. Registered office 24 Dickens Rise, Chigwell, Essex, IG7 6PA |
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Registered Number: 11826255 |
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For the year ending 30/04/2023 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 19/09/2023 and signed on their behalf by |
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Upasana Agarwal |
Director |
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