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Registered Number: 09140295 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,752 | | | | - |
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Current assets | | | | 101,359 | | | | 142,143 | | |
Creditors: amounts falling due within one year | | | | (32,262) | | | | (63,336) | | |
Net Current Assets | | | | | | 69,097 | | | | 78,807 |
Total assets less current liabilities | | | | | | 71,849 | | | | 78,807 |
Accruals and deferred income | | | | | | 1,030 | | | | 500 |
Net Assets | | | | | | 70,819 | | | | 78,307 |
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Capital and reserves | | | | | | 70,819 | | | | 78,307 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance outstanding at the start of the year from the director: £40,885. |
During the year, the company made interest-free advances to the director amounting to £Nil (2022: £40,885). These were repayable on demand. |
Balance due to director as of 31/07/2023: £6 (2022: Balance owed from director £40,885). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09140295. Registered office 317 Baldwins Lane, Croxley Green, Rickmansworth, WD3 3LA |
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Registered Number: 09140295 |
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For the year ending 31/07/2023 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 08/11/2023 and signed on their behalf by |
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Steven Gould |
Director |
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