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Registered Number: 14200229 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 |
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Fixed assets | | | | | | 2,817 |
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Current assets | | | | 46,636 | | |
Creditors: amounts falling due within one year | | | | (9,372) | | |
Net Current Assets | | | | | | 37,264 |
Total assets less current liabilities | | | | | | 40,081 |
Accruals and deferred income | | | | | | 15,000 |
Net Assets | | | | | | 25,081 |
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Capital and reserves | | | | | | 25,081 |
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Directors' benefits: advances, credits and guarantees | | | | | | |
During the year, the director made interest-free loan to the company amounting to £3,936.24. |
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Average Number of Employees | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14200229. Registered office Woodcroft, Lisle Road, High Wycombe, Buckinghamshire, HP13 5SH |
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For the year ending 30/06/2023 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 07/12/2023 and signed on their behalf by | | | | | | |
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............................. | | | | | | |
Mohammad Shahzeb Afridi | | | | | | |
Director | | | | | | |
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