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Registered Number: 10288020 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,997 | | | | 1,414 |
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Current assets | | | | 10,711 | | | | 10,414 | | |
Prepayments and accrued income | | | | - | | | | 49 | | |
Creditors: amounts falling due within one year | | | | (12,544) | | | | (11,621) | | |
Net Current Liabilities | | | | | | (1,833) | | | | (1,158) |
Total assets less current liabilities | | | | | | 164 | | | | 256 |
Accruals and deferred income | | | | | | 64 | | | | - |
Net Assets | | | | | | 100 | | | | 256 |
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Capital and reserves | | | | | | 100 | | | | 256 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance outstanding at the start of the year from Directors: £323. |
During the year, the company made interest-free advances to the directors amounting to £1,720 (2022: £323). These were repayable on demand. |
Balance due from directors as of 31/07/2023 : £2,043 (2022: £323) |
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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 10288020. Registered office Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA |
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Registered Number: 10288020 |
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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 17/11/2023 and signed on their behalf by |
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Mohn Manjeet Singh Kalirai |
Director |
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