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Registered Number: 11450749 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,289 | | | | 3,893 |
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Current assets | | | | 24,671 | | | | 36,726 | | |
Creditors: amounts falling due within one year | | | | (16,614) | | | | (13,505) | | |
Net Current Assets | | | | | | 8,057 | | | | 23,221 |
Total assets less current liabilities | | | | | | 12,346 | | | | 27,114 |
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Creditors: amounts falling due after more than one year | | | | | | 11,981 | | | | 15,234 |
Accruals and deferred income | | | | | | 288 | | | | 325 |
Net Assets | | | | | | 77 | | | | 11,555 |
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Capital and reserves | | | | | | 77 | | | | 11,555 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/07/2023 - balance due from the Director is £10,208 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11450749. Registered office Office 11, 45a High Street, Stony Stratford, Milton Keynes, MK11 1AA, England |
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Registered Number: 11450749 |
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For the year ending 31/07/2023 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 09/01/2024 and signed on their behalf by |
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Qaiser Bashir |
Director |
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