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Registered Number: 11017396 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 25,192 | | | | 26,506 |
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Current assets | | | | 219,380 | | | | 184,264 | | |
Creditors: amounts falling due within one year | | | | (199,480) | | | | (198,840) | | |
Net Current Assets / (Liabilities) | | | | | | 19,900 | | | | (14,576) |
Total assets less current liabilities | | | | | | 45,092 | | | | 11,930 |
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Creditors: amounts falling due after more than one year | | | | | | 18,083 | | | | 25,083 |
Accruals and deferred income | | | | | | 3,936 | | | | 3,300 |
Net Assets / (Liabilities) | | | | | | 23,073 | | | | (16,453) |
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Capital and reserves | | | | | | 23,073 | | | | (16,453) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £183,327.36 . These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11017396. Registered office 593 Holloway Road, London, N19 4DJ, United Kingdom |
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Registered Number: 11017396 |
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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 25/01/2024 and signed on their behalf by |
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Kay Maria Allen |
Director |
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