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Registered Number: 03386230 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 130,740 | | | | 132,373 |
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Current assets | | | | 85,174 | | | | 61,255 | | |
Creditors: amounts falling due within one year | | | | (10,885) | | | | (5,443) | | |
Net Current Assets | | | | | | 74,289 | | | | 55,812 |
Total assets less current liabilities | | | | | | 205,029 | | | | 188,185 |
Accruals and deferred income | | | | | | 1,129 | | | | 1,184 |
Net Assets | | | | | | 203,900 | | | | 187,001 |
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Capital and reserves | | | | | | 203,900 | | | | 187,001 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03386230. Registered office Kemp House, 160 City Road, London, EC1V 2NX |
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For the year ending 31 December 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 28 February 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Linda Sutherland | | | | | | | | | | |
Director | | | | | | | | | | |
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