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Registered Number: 11604361 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 240 | | | | 479 |
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Current assets | | | | 588,994 | | | | 505,732 | | |
Prepayments and accrued income | | | | - | | | | 2,275 | | |
Creditors: amounts falling due within one year | | | | (73,233) | | | | (57,571) | | |
Net Current Assets | | | | | | 515,761 | | | | 450,436 |
Total assets less current liabilities | | | | | | 516,001 | | | | 450,915 |
Accruals and deferred income | | | | | | 3,193 | | | | 2,288 |
Net Assets | | | | | | 512,808 | | | | 448,627 |
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Capital and reserves | | | | | | 512,808 | | | | 448,627 |
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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 11604361. Registered office 49 South Molton Street, London, W1K 5LH, United Kingdom |
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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 7 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Barton | | | | | | | | | | |
Director | | | | | | | | | | |
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