| | | | | | | | | | |
Registered Number: 11729319 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 511,828 | | | | 521,370 |
| | | | | | | | | | |
Current assets | | | | 333,988 | | | | 21,788 | | |
Creditors: amounts falling due within one year | | | | (539,955) | | | | (544,820) | | |
Net Current Liabilities | | | | | | (205,967) | | | | (523,032) |
Total assets less current liabilities | | | | | | 305,861 | | | | (1,662) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 346,768 | | | | 59,320 |
Net Liabilities | | | | | | (40,907) | | | | (60,982) |
| | | | | | | | | | |
Capital and reserves | | | | | | (40,907) | | | | (60,982) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11729319. Registered office 25 Station Road, Kings Heath, Birmingham, England, B14 7SR, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 10/11/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Shabir Djakiodine | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |