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Registered Number: 13667302 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 1,576 |
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Current assets | | | | 15,293 | | | | 86,849 | | |
Creditors: amounts falling due within one year | | | | (12,583) | | | | (87,937) | | |
Net Current Assets / (Liabilities) | | | | | | 2,710 | | | | (1,088) |
Total assets less current liabilities | | | | | | 2,710 | | | | 488 |
Accruals and deferred income | | | | | | 2,610 | | | | - |
Net Assets | | | | | | 100 | | | | 488 |
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Capital and reserves | | | | | | 100 | | | | 488 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/10/2023, the Director owes the company £7,761 |
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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 13667302. Registered office 2 The Curve, London, W12 0RH, United Kingdom |
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For the year ending 31/10/2023 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 28/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Imane Moukhfi | | | | | | | | | | |
Director | | | | | | | | | | |
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