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Registered Number: 12565931 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,911 | | | | 11,005 |
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Current assets | | | | 509,230 | | | | 205,273 | | |
Creditors: amounts falling due within one year | | | | (384,537) | | | | (214,576) | | |
Net Current Assets / (Liabilities) | | | | | | 124,693 | | | | (9,303) |
Total assets less current liabilities | | | | | | 133,604 | | | | 1,702 |
Accruals and deferred income | | | | | | 30,225 | | | | 1,453 |
Net Assets | | | | | | 103,379 | | | | 249 |
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Capital and reserves | | | | | | 103,379 | | | | 249 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £373,939.53. These were repayable on demand. |
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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 12565931. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA |
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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 23/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Naseer Nawaz | | | | | | | | | | |
Director | | | | | | | | | | |
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