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Registered Number: 12048527 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 14,986 | | | | 16,634 |
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Current assets | | | | 26,738 | | | | 26,225 | | |
Creditors: amounts falling due within one year | | | | (10,940) | | | | (4,195) | | |
Net Current Assets | | | | | | 15,798 | | | | 22,030 |
Total assets less current liabilities | | | | | | 30,784 | | | | 38,664 |
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Creditors: amounts falling due after more than one year | | | | | | 39,468 | | | | 44,643 |
Accruals and deferred income | | | | | | 388 | | | | - |
Net Liabilities | | | | | | (9,072) | | | | (5,979) |
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Capital and reserves | | | | | | (9,072) | | | | (5,979) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 30/06/2023 - Balance due to the Director is £9,972 |
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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 12048527. Registered office 36 Vicrage Road, Watford, WD18 0EN, United Kingdom |
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Registered Number: 12048527 |
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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 11/03/2024 and signed on their behalf by |
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Umer Ishfaq |
Director |
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