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Registered Number: 09830537 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 17,831 | | | | 18,548 |
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Current assets | | | | 9,819 | | | | 11,074 | | |
Creditors: amounts falling due within one year | | | | (210,260) | | | | (161,185) | | |
Net Current Liabilities | | | | | | (200,441) | | | | (150,111) |
Total assets less current liabilities | | | | | | (182,610) | | | | (131,563) |
Accruals and deferred income | | | | | | 900 | | | | 500 |
Net Liabilities | | | | | | (183,510) | | | | (132,063) |
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Capital and reserves | | | | | | (183,510) | | | | (132,063) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/03/2023 the company owed the director £200,960.79. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09830537. Registered office 2 College Road, Harrow, HA11BE |
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For the year ending 31/03/2023 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 08/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mohammed Nadeem Ramzan | | | | | | | | | | |
Director | | | | | | | | | | |
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