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Registered Number: 05883118 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 213,027 | | | | 217,570 |
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Current assets | | | | 65,071 | | | | 68,026 | | |
Creditors: amounts falling due within one year | | | | (152,158) | | | | (146,794) | | |
Net Current Liabilities | | | | | | (87,087) | | | | (78,768) |
Total assets less current liabilities | | | | | | 125,940 | | | | 138,802 |
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Creditors: amounts falling due after more than one year | | | | | | 142,732 | | | | 158,122 |
Net Liabilities | | | | | | (16,792) | | | | (19,320) |
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Capital and reserves | | | | | | (16,792) | | | | (19,320) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05883118. Registered office 118-120 LONDON ROAD, MITCHAM, SURREY, UK, CR4 3LB, uk |
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For the year ending 31/08/2023 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 12/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Thuthiharan Navaratnan | | | | | | | | | | |
Director | | | | | | | | | | |
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