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Registered Number: 9086696 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,467,645 | | | | 1,471,323 |
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Current assets | | | | 27,957 | | | | 28,896 | | |
Creditors: amounts falling due within one year | | | | (45,220) | | | | (40,706) | | |
Net Current Liabilities | | | | | | (17,263) | | | | (11,810) |
Total assets less current liabilities | | | | | | 1,450,382 | | | | 1,459,513 |
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Creditors: amounts falling due after more than one year | | | | | | 1,452,000 | | | | 1,452,000 |
Accruals and deferred income | | | | | | 1,680 | | | | 1,464 |
Net (Liabilities) / Assets | | | | | | (3,298) | | | | 6,049 |
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Capital and reserves | | | | | | (3,298) | | | | 6,049 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9086696. Registered office 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH |
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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. |
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Approved by the board on 31/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Christine Gainfort | | | | | | | | | | |
Director | | | | | | | | | | |
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