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Registered Number: 12861839 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,375 | | | | - |
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Current assets | | | | 2,133 | | | | 68 | | |
Creditors: amounts falling due within one year | | | | (36,957) | | | | (1,330) | | |
Net Current Liabilities | | | | | | (34,824) | | | | (1,262) |
Total assets less current liabilities | | | | | | (16,449) | | | | (1,262) |
Accruals and deferred income | | | | | | 1,253 | | | | 390 |
Net Liabilities | | | | | | (17,702) | | | | (1,652) |
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Capital and reserves | | | | | | (17,011) | | | | (1,652) |
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Difference on accounts | | | | | | (691) | | | | - |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £19,846.20. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12861839. Registered office Unit 17, Orbital 25 Business Park, Dwight Road, Watford, hertfordshire, WD18 9DA, United Kingdom |
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Registered Number: 12861839 |
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For the year ending 30/09/2023 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 23/02/2024 and signed on their behalf by |
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Zwelitsha Mushambaoope |
Director |
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