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Registered Number: 12447252 |
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BALANCE SHEET AT 28 February 2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 31,874 | | | | 67,966 | | |
Creditors: amounts falling due within one year | | | | (9,999) | | | | (36,160) | | |
Net Current Assets | | | | | | 21,875 | | | | 31,806 |
Total assets less current liabilities | | | | | | 21,875 | | | | 31,806 |
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Creditors: amounts falling due after more than one year | | | | | | 24,168 | | | | 33,007 |
Accruals and deferred income | | | | | | 840 | | | | 300 |
Net Liabilities | | | | | | (3,133) | | | | (1,501) |
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Capital and reserves | | | | | | (3,133) | | | | (1,501) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12447252. Registered office 2nd Floor, 80-81 St. Martin's Lane, London, WC2N 4AA |
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For the year ending 28 February 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 16 November 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Iain Gillie | | | | | | | | | | |
Director | | | | | | | | | | |
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