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Registered Number: 12951776 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 118,122 | | | | 133,617 |
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Current assets | | | | 15,043 | | | | 44,003 | | |
Creditors: amounts falling due within one year | | | | (279,929) | | | | (225,792) | | |
Net Current Liabilities | | | | | | (264,886) | | | | (181,789) |
Total assets less current liabilities | | | | | | (146,764) | | | | (48,172) |
Accruals and deferred income | | | | | | 390 | | | | 1,236 |
Net Liabilities | | | | | | (147,154) | | | | (49,408) |
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Capital and reserves | | | | | | (147,154) | | | | (49,408) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £8,694.02. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12951776. Registered office 15 Kernham Drive, Reading, RG31 6GB |
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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 16/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Saeed Ahmed | | | | | | | | | | |
Director | | | | | | | | | | |
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