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Registered Number: 08882991 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,869 | | | | 233 |
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Current assets | | | | 8,569 | | | | 27,319 | | |
Creditors: amounts falling due within one year | | | | (7,246) | | | | (24,528) | | |
Net Current Assets | | | | | | 1,323 | | | | 2,791 |
Total assets less current liabilities | | | | | | 3,192 | | | | 3,024 |
Net Assets | | | | | | 3,192 | | | | 3,024 |
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Capital and reserves | | | | | | 3,192 | | | | 3,024 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Mr A Papaioannou (Director and shareholder of the company). |
At the balance sheet date the amount due from/(to) Mr A Papaioannou was £4,338 (2021-2022 - £13,720). |
The balance was cleared within nine months of the balance sheet date. |
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Guarantees and other financial commitments | | | | | | | | | | |
The company received Bounce Back Loan, as at the balance sheet date the amount outstanding was £6,604 (2021-2022 £8,587), repayable over five years |
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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 08882991. Registered office 2 Temple Lane, Temple, Marlow, Bucks, SL7 1SA |
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Registered Number: 08882991 |
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For the year ending 28/02/2023 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 24/11/2023 and signed on their behalf by |
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Andrianos Papaioannou |
Director |
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