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Registered Number: 13457656 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 64,906 | | | | 61,341 |
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Current assets | | | | 68,590 | | | | 91,196 | | |
Creditors: amounts falling due within one year | | | | (171,167) | | | | (169,802) | | |
Net Current Liabilities | | | | | | (102,577) | | | | (78,606) |
Total assets less current liabilities | | | | | | (37,671) | | | | (17,265) |
Accruals and deferred income | | | | | | - | | | | 2,223 |
Net Liabilities | | | | | | (37,671) | | | | (19,488) |
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Capital and reserves | | | | | | (37,671) | | | | (19,488) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £169,800 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 13457656. Registered office Mermaid House C/O Frontier Fiscal Servic, 2 Puddle Dock, London, EC4V 3DB, United Kingdom |
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For the year ending 30/06/2023 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 06/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Peter Joseph McConnon | | | | | | | | | | |
Director | | | | | | | | | | |
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