| | | | | | | | | | |
Registered Number: NI665300 |
| | | | | | | | | | |
BALANCE SHEET AT 31 October 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | - | | | | 6,086 |
| | | | | | | | | | |
Current assets | | | | 20 | | | | 24,591 | | |
Creditors: amounts falling due within one year | | | | (99,702) | | | | (123,269) | | |
Net Current Liabilities | | | | | | (99,682) | | | | (98,678) |
Total assets less current liabilities | | | | | | (99,682) | | | | (92,592) |
Net Liabilities | | | | | | (99,682) | | | | (92,592) |
| | | | | | | | | | |
Capital and reserves | | | | | | (99,682) | | | | (92,592) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in NI - Northern Ireland, registered number NI665300. Registered office Unit 917, Moat House, Business Centre, 54 Bloomfield Avenue, Belfast, Northern Ireland, BT5 5AD |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 October 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 21 December 2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Manish Chawda | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |