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Registered Number: 13508086 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 39,574 | | | | 45,757 |
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Current assets | | | | 67,864 | | | | 55,758 | | |
Prepayments and accrued income | | | | 12,506 | | | | 50,000 | | |
Creditors: amounts falling due within one year | | | | (93,159) | | | | (148,917) | | |
Net Current Liabilities | | | | | | (12,789) | | | | (43,159) |
Total assets less current liabilities | | | | | | 26,785 | | | | 2,598 |
Net Assets | | | | | | 26,785 | | | | 2,598 |
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Capital and reserves | | | | | | 26,785 | | | | 2,598 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in , registered number 13508086. Registered office Unit 37 Cumberland Business Park 17 Cumb, London, NW10 7SL |
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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 09/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jan Dariusz WURSZT | | | | | | | | | | |
Director | | | | | | | | | | |
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