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Registered Number: 04771906 |
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BALANCE SHEET AT 31 May 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,347 | | | | 2,664 |
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Current assets | | | | 21,901 | | | | 18,059 | | |
Prepayments and accrued income | | | | 4,514 | | | | 5,851 | | |
Creditors: amounts falling due within one year | | | | (23,764) | | | | (40,804) | | |
Net Current Assets / (Liabilities) | | | | | | 2,651 | | | | (16,894) |
Total assets less current liabilities | | | | | | 4,998 | | | | (14,230) |
Accruals and deferred income | | | | | | 3,082 | | | | 2,364 |
Net Assets / (Liabilities) | | | | | | 1,916 | | | | (16,594) |
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Capital and reserves | | | | | | 1,916 | | | | (16,594) |
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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 04771906. Registered office 49 South Molton Street, London, W1K 5LH |
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Registered Number: 04771906 |
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For the year ending 31 May 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 February 2024 and signed on their behalf by |
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Agustin Nieto |
Director |
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Jose Gonzalez |
Director |
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