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Registered Number: 03351601 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 98,709 | | | | 100,552 | | |
Prepayments and accrued income | | | | - | | | | 20 | | |
Creditors: amounts falling due within one year | | | | (27,741) | | | | (25,961) | | |
Net Current Assets | | | | | | 70,968 | | | | 74,611 |
Total assets less current liabilities | | | | | | 70,969 | | | | 74,612 |
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Creditors: amounts falling due after more than one year | | | | | | 26,639 | | | | 35,651 |
Net Assets | | | | | | 44,330 | | | | 38,961 |
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Capital and reserves | | | | | | 44,330 | | | | 38,961 |
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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 03351601. Registered office 28 Southwold Mansions, Widley Road, London, W9 2LE |
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Registered Number: 03351601 |
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For the year ending 30/04/2023 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 16/01/2024 and signed on their behalf by |
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Miss C B Newbury |
Director |
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