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Registered Number: 08925635 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 81,422 | | | | 10,862 |
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Current assets | | | | 564,552 | | | | 434,450 | | |
Creditors: amounts falling due within one year | | | | (319,496) | | | | (146,330) | | |
Net Current Assets | | | | | | 245,056 | | | | 288,120 |
Total assets less current liabilities | | | | | | 326,478 | | | | 298,982 |
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Creditors: amounts falling due after more than one year | | | | | | 213,831 | | | | 265,112 |
Net Assets | | | | | | 112,647 | | | | 33,870 |
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Capital and reserves | | | | | | 112,647 | | | | 33,870 |
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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 08925635. Registered office 13 st/ Swithin's lane, second floor, London, Greater London, EC4N 8AL, England |
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For the year ending 31/03/2023 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 07/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daniel Sales De Souza | | | | | | | | | | |
Director | | | | | | | | | | |
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