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Registered Number: 07072580 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 558 | | | | 708 |
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Current assets | | | | 16,025 | | | | 70,528 | | |
Creditors: amounts falling due within one year | | | | (7,799) | | | | (42,499) | | |
Net Current Assets | | | | | | 8,226 | | | | 28,029 |
Total assets less current liabilities | | | | | | 8,784 | | | | 28,737 |
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Creditors: amounts falling due after more than one year | | | | | | 21,000 | | | | 27,000 |
Accruals and deferred income | | | | | | 1,200 | | | | 600 |
Net (Liabilities) / Assets | | | | | | (13,416) | | | | 1,137 |
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Capital and reserves | | | | | | (13,416) | | | | 1,137 |
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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 07072580. Registered office 84 Shelvers Way, Tadworth, Surrey, KT20 5QF, England |
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For the year ending 31/12/2022 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 22/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Nimaleswaran | | | | | | | | | | |
Director | | | | | | | | | | |
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