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Registered Number: 00302368 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 12,056 | | | | 10,489 | | |
Creditors: amounts falling due within one year | | | | (12,455) | | | | (10,607) | | |
Net Current Liabilities | | | | | | (399) | | | | (118) |
Total assets less current liabilities | | | | | | (398) | | | | (117) |
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Creditors: amounts falling due after more than one year | | | | | | 545,732 | | | | 544,635 |
Accruals and deferred income | | | | | | 1,425 | | | | 1,536 |
Net Liabilities | | | | | | (547,555) | | | | (546,288) |
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Capital and reserves | | | | | | (547,555) | | | | (546,288) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00302368. Registered office Cambio, 15A The Mead, Ashtead, Surrey, KT21 2LZ, England |
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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 20/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr Rudolf Meroni | | | | | | | | | | |
Director | | | | | | | | | | |
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