| | | | | | | | | | |
Registered Number: 06926823 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 17,921 | | | | 25,561 |
| | | | | | | | | | |
Current assets | | | | 65,996 | | | | 78,328 | | |
Creditors: amounts falling due within one year | | | | (52,434) | | | | (66,922) | | |
Net Current Assets | | | | | | 13,562 | | | | 11,406 |
Total assets less current liabilities | | | | | | 31,483 | | | | 36,967 |
Net Assets | | | | | | 31,483 | | | | 36,967 |
| | | | | | | | | | |
Capital and reserves | | | | | | 31,483 | | | | 36,967 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06926823. Registered office 3 Regent Square, Northampton, Northamptonshire, NN1 2NQ, UK |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 29/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mansour Mansouri | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |