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Registered Number: 10828622 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 601,292 | | | | 602,403 |
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Current assets | | | | 12,813 | | | | 6,519 | | |
Creditors: amounts falling due within one year | | | | (14,083) | | | | (12,737) | | |
Net Current Liabilities | | | | | | (1,270) | | | | (6,218) |
Total assets less current liabilities | | | | | | 600,022 | | | | 596,185 |
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Creditors: amounts falling due after more than one year | | | | | | 606,708 | | | | 607,704 |
Net Liabilities | | | | | | (6,686) | | | | (11,519) |
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Capital and reserves | | | | | | (6,686) | | | | (11,519) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors' loan balance as at 30th June 2023 was £283,537 (2022: £276,476). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10828622. Registered office 45 The Ridgway, Sutton, Surrey, SM2 5JX |
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Registered Number: 10828622 |
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For the year ending 30/06/2023 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 13/11/2023 and signed on their behalf by |
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Mrs Ciska Salta |
Director |
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