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Registered Number: 09133448 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,812 | | | | 750 |
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Current assets | | | | 29,865 | | | | 1,747 | | |
Creditors: amounts falling due within one year | | | | (43,705) | | | | (33,312) | | |
Net Current Liabilities | | | | | | (13,840) | | | | (31,565) |
Total assets less current liabilities | | | | | | (11,028) | | | | (30,815) |
Accruals and deferred income | | | | | | 1,188 | | | | 1,201 |
Net Liabilities | | | | | | (12,216) | | | | (32,016) |
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Capital and reserves | | | | | | (12,216) | | | | (32,016) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £43,705.58. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09133448. Registered office 27 Old Gloucester Street, London, WC1N 3AX |
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For the year ending 31/12/2023 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 23/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mohammed Ahmed | | | | | | | | | | |
Director | | | | | | | | | | |
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