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Registered Number: 12287077 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 25,811 | | | | 13,333 |
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Current assets | | | | 33,483 | | | | 9,888 | | |
Creditors: amounts falling due within one year | | | | (25,790) | | | | (6,952) | | |
Net Current Assets | | | | | | 7,693 | | | | 2,936 |
Total assets less current liabilities | | | | | | 33,504 | | | | 16,269 |
Accruals and deferred income | | | | | | 5,730 | | | | 2,430 |
Net Assets | | | | | | 27,774 | | | | 13,839 |
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Capital and reserves | | | | | | 27,774 | | | | 13,839 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 30/06/2022 the company owes the director £7,969.56 |
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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 12287077. Registered office 792 North Circular Road, London, NW2 7TD, United Kingdom |
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For the year ending 30/06/2023 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 01/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Shuaib Hussain | | | | | | | | | | |
Director | | | | | | | | | | |
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