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Registered Number: 09540721 |
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BALANCE SHEET AT 30/04/2023 |
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Fixed assets | | | | | | 3,344 | | | | 2,901 |
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Current assets | | | | 157,909 | | | | 44,947 | | |
Creditors: amounts falling due within one year | | | | (122,447) | | | | (76,128) | | |
Net Current Assets / (Liabilities) | | | | | | 35,462 | | | | (31,181) |
Total assets less current liabilities | | | | | | 38,806 | | | | (28,280) |
Accruals and deferred income | | | | | | 755 | | | | 755 |
Net Assets / (Liabilities) | | | | | | 38,051 | | | | (29,035) |
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Capital and reserves | | | | | | 38,051 | | | | (29,035) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09540721. Registered office 3 Meadow Lane, Cranbrook, Exeter, Devon, EX5 7BH |
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Registered Number: 09540721 |
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For the year ending 30/04/2023 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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Andrew Stone |
Director |
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Hassan Serag-El-Din |
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