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Registered Number: 7739163 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 642,757 | | | | 646,632 |
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Current assets | | | | 25,751 | | | | 15,587 | | |
Creditors: amounts falling due within one year | | | | (512,746) | | | | (495,324) | | |
Net Current Liabilities | | | | | | (486,995) | | | | (479,737) |
Total assets less current liabilities | | | | | | 155,762 | | | | 166,895 |
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Creditors: amounts falling due after more than one year | | | | | | 69,401 | | | | 86,960 |
Net Assets | | | | | | 86,361 | | | | 79,935 |
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Capital and reserves | | | | | | 86,361 | | | | 79,935 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7739163. Registered office 69 Kingscliffe Road,, Grantham,, NG31 8ET |
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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 16/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Yau Wing Liu | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Yew Loong Wong | | | | | | | | | | |
Director | | | | | | | | | | |