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Registered Number: 12763636 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 9,351 | | | | 10,061 |
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Current assets | | | | 7,514 | | | | 17,350 | | |
Creditors: amounts falling due within one year | | | | (16,534) | | | | (26,926) | | |
Net Current Liabilities | | | | | | (9,020) | | | | (9,576) |
Total assets less current liabilities | | | | | | 331 | | | | 485 |
Accruals and deferred income | | | | | | 156 | | | | 133 |
Net Assets | | | | | | 175 | | | | 352 |
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Capital and reserves | | | | | | 175 | | | | 352 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £12,889.80. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12763636. Registered office Unit 6a Aldborough Hall Farm, Aldborough Road North, Chadwell Heath, Ilford, IG2 7TD |
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For the year ending 31/07/2023 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 28/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Yasir Ali | | | | | | | | | | |
Director | | | | | | | | | | |
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