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Registered Number: 11345863 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,780 | | | | 7,287 |
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Current assets | | | | 46,891 | | | | 48,805 | | |
Creditors: amounts falling due within one year | | | | (53,667) | | | | (44,558) | | |
Net Current (Liabilities) / Assets | | | | | | (6,776) | | | | 4,247 |
Total assets less current liabilities | | | | | | 4 | | | | 11,534 |
Accruals and deferred income | | | | | | 359 | | | | 216 |
Net (Liabilities) / Assets | | | | | | (355) | | | | 11,318 |
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Capital and reserves | | | | | | (355) | | | | 11,318 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/05/2023 - Balance due to the Director is £37,114 |
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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 11345863. Registered office 25 Peregrine Close, Watford, WD25 9AP, United Kingdom |
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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 19/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Diako Harki | | | | | | | | | | |
Director | | | | | | | | | | |
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