| | | | | | |
Registered Number: 14140035 |
| | | | | | |
BALANCE SHEET AT 31/05/2023 |
| | | | | | |
| | | | | | 2023 |
| | | | | | £ |
| | | | | | |
Fixed assets | | | | | | 639,358 |
| | | | | | |
Current assets | | | | 91,684 | | |
Creditors: amounts falling due within one year | | | | (675,533) | | |
Net Current Liabilities | | | | | | (583,849) |
Total assets less current liabilities | | | | | | 55,509 |
Accruals and deferred income | | | | | | 4,500 |
Net Assets | | | | | | 51,009 |
| | | | | | |
Capital and reserves | | | | | | 51,009 |
| | | | | | |
| | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | |
During the year 31/05/2023, the director made interest-free loan to the company amounting to £675,534. These were repayable on demand |
| | | | | | |
Average Number of Employees | | | | | | |
During the year the average number of employees was 1. |
| | | | | | |
| | | | | | |
| | | | | | |
Company information | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14140035. Registered office 12 St. Edmunds Terrace, London, NW8 7QP, United Kingdom |
| | | | | | |
| | | | | | |
For the year ending 31/05/2023 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. |
|
| | | | | | |
Approved by the board on 15/02/2024 and signed on their behalf by | | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
............................. | | | | | | |
Robin Elizabeth Saunders | | | | | | |
Director | | | | | | |
| | | | | | |