| | | | | | | | | | |
Registered Number: 12900301 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 173,966 | | | | 265,427 | | |
Creditors: amounts falling due within one year | | | | (27,641) | | | | (19,987) | | |
Net Current Assets | | | | | | 146,325 | | | | 245,440 |
Total assets less current liabilities | | | | | | 146,325 | | | | 245,440 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 1,248 | | | | - |
Accruals and deferred income | | | | | | 39,753 | | | | 43,059 |
Net Assets | | | | | | 105,324 | | | | 202,381 |
| | | | | | | | | | |
Capital and reserves | | | | | | 105,324 | | | | 202,381 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12900301. Registered office 7 Bell Yard, London, WC2A 2JR, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 15/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Deirdre Mary Domingo | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |