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Registered Number: 09702339 |
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BALANCE SHEET AT 31/07/2022 |
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Fixed assets | | | | | | 4,210 | | | | 2,055 |
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Current assets | | | | 143 | | | | 30,513 | | |
Creditors: amounts falling due within one year | | | | (29,402) | | | | (32,566) | | |
Net Current Liabilities | | | | | | (29,259) | | | | (2,053) |
Total assets less current liabilities | | | | | | (25,049) | | | | 2 |
Net (Liabilities) / Assets | | | | | | (25,049) | | | | 2 |
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Capital and reserves | | | | | | (25,049) | | | | 2 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £381.65. These were repayable on demand. |
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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 09702339. Registered office 88 Salisbury Road, Barnet, Hertfordshire, EN5 4JN, GB-ENG |
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For the year ending 31/07/2022 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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............................. | | | | | | | | | | |
George Sanders | | | | | | | | | | |
Director | | | | | | | | | | |
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