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Registered Number: 10340498 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,136 | | | | 1,708 |
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Current assets | | | | 105,718 | | | | 115,352 | | |
Prepayments and accrued income | | | | 1,059 | | | | 1,022 | | |
Creditors: amounts falling due within one year | | | | (102,917) | | | | (115,510) | | |
Net Current Assets | | | | | | 3,860 | | | | 864 |
Total assets less current liabilities | | | | | | 5,996 | | | | 2,572 |
Accruals and deferred income | | | | | | 1,590 | | | | 1,573 |
Net Assets | | | | | | 4,406 | | | | 999 |
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Capital and reserves | | | | | | 4,406 | | | | 999 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £73,793.87. These were repayable on demand. |
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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 10340498. Registered office Beam End, Bathhurst Walk, IVER, Buckinghamshire, SL0 9AS |
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Registered Number: 10340498 |
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For the year ending 31/08/2023 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 03/01/2024 and signed on their behalf by |
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Haroon Sayed |
Director |
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