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Registered Number: 08040191 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 361,333 | | | | 227,074 |
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Current assets | | | | 205,178 | | | | 218,069 | | |
Creditors: amounts falling due within one year | | | | (419,136) | | | | (380,672) | | |
Net Current Liabilities | | | | | | (213,958) | | | | (162,603) |
Total assets less current liabilities | | | | | | 147,375 | | | | 64,471 |
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Creditors: amounts falling due after more than one year | | | | | | 21,959 | | | | 35,376 |
Net Assets | | | | | | 125,416 | | | | 29,095 |
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Capital and reserves | | | | | | 125,416 | | | | 29,095 |
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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 08040191. Registered office Stuart House, 1st Floor 97 Station Road,, Erdington,, Birmingham,, B23 6UG |
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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 20/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ashilge MEIAN | | | | | | | | | | |
Director | | | | | | | | | | |
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