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Registered Number: 11806098 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 42,805 | | | | 53,164 |
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Current assets | | | | 233,693 | | | | 167,459 | | |
Prepayments and accrued income | | | | 3,733 | | | | 3,733 | | |
Creditors: amounts falling due within one year | | | | (361,337) | | | | (259,642) | | |
Net Current Liabilities | | | | | | (123,911) | | | | (88,450) |
Total assets less current liabilities | | | | | | (81,106) | | | | (35,286) |
Accruals and deferred income | | | | | | 75 | | | | 75 |
Net Liabilities | | | | | | (81,181) | | | | (35,361) |
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Capital and reserves | | | | | | (81,181) | | | | (35,361) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 25. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11806098. Registered office 20-22 Wenlock Road, London, N1 7GU |
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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 27/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Hinton | | | | | | | | | | |
Director | | | | | | | | | | |
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