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Registered Number: 09261408 |
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BALANCE SHEET AT 31 October 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,045 | | | | 3,067 |
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Current assets | | | | 33,593 | | | | 32,596 | | |
Creditors: amounts falling due within one year | | | | (34,503) | | | | (37,025) | | |
Net Current Liabilities | | | | | | (910) | | | | (4,429) |
Total assets less current liabilities | | | | | | 1,135 | | | | (1,362) |
Accruals and deferred income | | | | | | 625 | | | | 625 |
Net Assets / (Liabilities) | | | | | | 510 | | | | (1,987) |
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Capital and reserves | | | | | | 510 | | | | (1,987) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the company advanced a loan to the Director, Oliver Sykes. The loan is unsecured, interest free and has no set repayment period. At the balance sheet date the amount due to the company was £12,705. |
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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 09261408. Registered office 3 Church Gardens, London, Middlesex, W5 4HH |
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Registered Number: 09261408 |
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For the year ending 31 October 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 24 November 2023 and signed on their behalf by |
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Oliver T Sykes |
Director |
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