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Registered Number: 11368164 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 55,919 | | | | 51,669 |
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Current assets | | | | 38,750 | | | | 41,607 | | |
Prepayments and accrued income | | | | 3,000 | | | | - | | |
Creditors: amounts falling due within one year | | | | (54,871) | | | | (45,682) | | |
Net Current Liabilities | | | | | | (13,121) | | | | (4,075) |
Total assets less current liabilities | | | | | | 42,798 | | | | 47,594 |
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Creditors: amounts falling due after more than one year | | | | | | 40,664 | | | | 48,584 |
Accruals and deferred income | | | | | | 700 | | | | 1,940 |
Net Assets / (Liabilities) | | | | | | 1,434 | | | | (2,930) |
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Capital and reserves | | | | | | 1,434 | | | | (2,930) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11368164. Registered office 70-72, Victoria Road, Ruislip, HA4 0AH, England |
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For the year ending 30/09/2023 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 13/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
GEORGIE BATHURST | | | | | | | | | | |
Director | | | | | | | | | | |
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