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Registered Number: 03338702 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 750,000 | | | | 750,000 |
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Current assets | | | | 69,770 | | | | 94,408 | | |
Prepayments and accrued income | | | | 2,892 | | | | - | | |
Creditors: amounts falling due within one year | | | | (168,947) | | | | (167,611) | | |
Net Current Liabilities | | | | | | (96,285) | | | | (73,203) |
Total assets less current liabilities | | | | | | 653,715 | | | | 676,797 |
Provisions for liabilities | | | | | | 6,236 | | | | 6,236 |
Accruals and deferred income | | | | | | 400 | | | | 360 |
Net Assets | | | | | | 647,079 | | | | 670,201 |
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Capital and reserves | | | | | | 647,079 | | | | 670,201 |
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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 03338702. Registered office |
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For the year ending 31/03/2023 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 15/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Bambaji | | | | | | | | | | |
Director | | | | | | | | | | |
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