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Registered Number: 08146015 |
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BALANCE SHEET AT 31 July 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 64 | | | | 614 |
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Current assets | | | | 1,495 | | | | 26,150 | | |
Prepayments and accrued income | | | | - | | | | 847 | | |
Creditors: amounts falling due within one year | | | | (4,527) | | | | (23,936) | | |
Net Current (Liabilities) / Assets | | | | | | (3,032) | | | | 3,061 |
Total assets less current liabilities | | | | | | (2,968) | | | | 3,675 |
Accruals and deferred income | | | | | | 900 | | | | 2,050 |
Net (Liabilities) / Assets | | | | | | (3,868) | | | | 1,625 |
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Capital and reserves | | | | | | (3,868) | | | | 1,625 |
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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 08146015. Registered office 49 South Molton Street, London, W1K 5LH |
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For the year ending 31 July 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 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Cy Dodimead | | | | | | | | | | |
Director | | | | | | | | | | |
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