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Registered Number: 07288747 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,430 | | | | 1,866 |
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Current assets | | | | 14,737 | | | | 14,550 | | |
Creditors: amounts falling due within one year | | | | (3,806) | | | | (3,406) | | |
Net Current Assets | | | | | | 10,931 | | | | 11,144 |
Total assets less current liabilities | | | | | | 12,361 | | | | 13,010 |
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Creditors: amounts falling due after more than one year | | | | | | 11,567 | | | | 15,921 |
Accruals and deferred income | | | | | | 733 | | | | 733 |
Net Assets / (Liabilities) | | | | | | 61 | | | | (3,644) |
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Capital and reserves | | | | | | 61 | | | | (3,644) |
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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 2. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 07288747. Registered office 23 Farrington Avenue, Bushey, London, WD23 3DG |
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Registered Number: 07288747 |
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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 29/09/2023 and signed on their behalf by |
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Mr Khalid Ihsan |
Director |
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