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Registered Number: 12525656 |
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BALANCE SHEET AT 31/03/2023 |
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Fixed assets | | | | | | 14,853 | | | | 17,265 |
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Current assets | | | | 17,079 | | | | 42,820 | | |
Creditors: amounts falling due within one year | | | | (49,938) | | | | (45,939) | | |
Net Current Liabilities | | | | | | (32,859) | | | | (3,119) |
Total assets less current liabilities | | | | | | (18,006) | | | | 14,146 |
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Creditors: amounts falling due after more than one year | | | | | | 20,967 | | | | 18,718 |
Accruals and deferred income | | | | | | 884 | | | | 1,130 |
Net Liabilities | | | | | | (39,857) | | | | (5,702) |
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Capital and reserves | | | | | | (39,857) | | | | (5,702) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12525656. Registered office Flat B, 34 Barnsbury Street, London, N1 1ER |
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Registered Number: 12525656 |
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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 21/12/2023 and signed on their behalf by |
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Arthur Magne |
Director |
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Simon Milandre |
Director |
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