| | | | | | | | | | |
Registered Number: 09676523 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,369 | | | | 1,502 |
| | | | | | | | | | |
Current assets | | | | 13,879 | | | | 14,072 | | |
Creditors: amounts falling due within one year | | | | (12,456) | | | | (4,580) | | |
Net Current Assets | | | | | | 1,423 | | | | 9,492 |
Total assets less current liabilities | | | | | | 3,792 | | | | 10,994 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 19,131 | | | | 21,758 |
Accruals and deferred income | | | | | | 876 | | | | - |
Net Liabilities | | | | | | (16,215) | | | | (10,764) |
| | | | | | | | | | |
Capital and reserves | | | | | | (16,215) | | | | (10,764) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/07/2023 - Balance due to the Director is £4,164 |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09676523. Registered office 30 Marston Drive, Vinters Park, Maidstone, ME14 5NB, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 09676523 |
|
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. |
|
|
Approved by the board on 08/02/2024 and signed on their behalf by |
|
|
|
............................. |
Donald Herbert Kofi Duodu |
Director |
|