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Registered Number: 10603857 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 47,607 | | | | 52,314 |
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Current assets | | | | 46,864 | | | | 35,263 | | |
Creditors: amounts falling due within one year | | | | (20,998) | | | | (500) | | |
Net Current Assets | | | | | | 25,866 | | | | 34,763 |
Total assets less current liabilities | | | | | | 73,473 | | | | 87,077 |
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Creditors: amounts falling due after more than one year | | | | | | 17,793 | | | | 34,640 |
Net Assets | | | | | | 55,680 | | | | 52,437 |
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Capital and reserves | | | | | | 55,680 | | | | 52,437 |
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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 10603857. Registered office 7 Burghley Way, Littleover, Derby, DE23 4TD, England |
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For the year ending 28/02/2023 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 31/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DR Lokesh Kumar Melemane Gangolli | | | | | | | | | | |
Director | | | | | | | | | | |
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