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Registered Number: 13039173 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 40,386 | | | | 42,028 |
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Current assets | | | | 26,694 | | | | 36,405 | | |
Creditors: amounts falling due within one year | | | | (62,791) | | | | (73,913) | | |
Net Current Liabilities | | | | | | (36,097) | | | | (37,508) |
Total assets less current liabilities | | | | | | 4,289 | | | | 4,520 |
Accruals and deferred income | | | | | | 4,120 | | | | 4,320 |
Net Assets | | | | | | 169 | | | | 200 |
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Capital and reserves | | | | | | 169 | | | | 200 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As of 30/09/2023 the director is owed £27,379.48 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13039173. Registered office 29 Somerset Avenue, Luton, LU2 0PJ |
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For the year ending 30/09/2023 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 16/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ervin Koci | | | | | | | | | | |
Director | | | | | | | | | | |
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