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Registered Number: 11223721 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,159 | | | | 3,689 |
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Current assets | | | | 30,171 | | | | 21,145 | | |
Creditors: amounts falling due within one year | | | | (15,618) | | | | (14,527) | | |
Net Current Assets | | | | | | 14,553 | | | | 6,618 |
Total assets less current liabilities | | | | | | 21,712 | | | | 10,307 |
Provisions for liabilities | | | | | | 2,091 | | | | 1,157 |
Accruals and deferred income | | | | | | 450 | | | | 450 |
Net Assets | | | | | | 19,171 | | | | 8,700 |
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Capital and reserves | | | | | | 19,171 | | | | 8,700 |
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Guarantees and other financial commitments | | | | | | | | | | |
The company received Bounce Back Loan of £7,426, (2021-2022 £9,189) repayable over six years |
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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 11223721. Registered office Flat 12, The Spectacle Works, Jedburgh Road, London, E13 9LX |
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Registered Number: 11223721 |
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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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Jonathan Clayton |
Director |
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