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Registered Number: 07325194 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 303,133 | | | | 138,116 |
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Current assets | | | | 349,662 | | | | 343,448 | | |
Creditors: amounts falling due within one year | | | | (109,159) | | | | (10,578) | | |
Net Current Assets | | | | | | 240,503 | | | | 332,870 |
Total assets less current liabilities | | | | | | 543,636 | | | | 470,986 |
Accruals and deferred income | | | | | | - | | | | 3,156 |
Net Assets | | | | | | 543,636 | | | | 467,830 |
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Capital and reserves | | | | | | 543,636 | | | | 467,830 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/07/2023 - Balance due to Director is £100,027 |
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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 07325194. Registered office 189 Cassiobury Drive, Watford, Hertfordshire, WD17 3AL, United Kingdom |
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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 26/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kiran Hayat | | | | | | | | | | |
Director | | | | | | | | | | |
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