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Registered Number: 5569069 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,947 | | | | 7,929 |
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Current assets | | | | 47,795 | | | | 37,188 | | |
Prepayments and accrued income | | | | 2,990 | | | | 2,990 | | |
Creditors: amounts falling due within one year | | | | (45,794) | | | | (30,342) | | |
Net Current Assets | | | | | | 4,991 | | | | 9,836 |
Total assets less current liabilities | | | | | | 10,938 | | | | 17,765 |
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Creditors: amounts falling due after more than one year | | | | | | 10,560 | | | | 16,365 |
Net Assets | | | | | | 378 | | | | 1,400 |
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Capital and reserves | | | | | | 378 | | | | 1,400 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors' loan balance as at 31/12/23 was £3,405 debit (2022: £3,344 debit ). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England and Wales, registered number 5569069. Registered office 35 Briton Hill Road, South Croydon, Surrey, CR2 0JJ |
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Registered Number: 5569069 |
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For the year ending 31/12/2023 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 28/02/2024 and signed on their behalf by |
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Mr. H.F. Rincon |
Director |
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