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Registered Number: 08745305 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,149 | | | | 3,906 |
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Current assets | | | | 196,723 | | | | 350,816 | | |
Prepayments and accrued income | | | | 15,811 | | | | 2,252 | | |
Creditors: amounts falling due within one year | | | | (34,538) | | | | (119,147) | | |
Net Current Assets | | | | | | 177,996 | | | | 233,921 |
Total assets less current liabilities | | | | | | 181,145 | | | | 237,827 |
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Creditors: amounts falling due after more than one year | | | | | | 31,814 | | | | 32,500 |
Net Assets | | | | | | 149,331 | | | | 205,327 |
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Capital and reserves | | | | | | 149,331 | | | | 205,327 |
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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 08745305. Registered office 14 Percy Gardens, Hayes, UB4 8LS |
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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 14/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dawid WALEK | | | | | | | | | | |
Director | | | | | | | | | | |
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