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Registered Number: 10765818 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,252 | | | | 5,976 |
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Current assets | | | | 16,241 | | | | 26,741 | | |
Creditors: amounts falling due within one year | | | | (4,378) | | | | (10,423) | | |
Net Current Assets | | | | | | 11,863 | | | | 16,318 |
Total assets less current liabilities | | | | | | 18,115 | | | | 22,294 |
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Creditors: amounts falling due after more than one year | | | | | | 15,104 | | | | 20,794 |
Accruals and deferred income | | | | | | 1,350 | | | | 1,333 |
Net Assets | | | | | | 1,661 | | | | 167 |
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Capital and reserves | | | | | | 1,661 | | | | 167 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £284.75. These were repayable on demand. |
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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 10765818. Registered office 6 The Curve, London, W12 0RH |
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Registered Number: 10765818 |
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For the year ending 31/05/2023 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 18/12/2023 and signed on their behalf by |
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Jagraj Singh Jhuti |
Director |
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