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Registered Number: 09625263 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 72,027 | | | | 66,808 |
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Current assets | | | | 82,591 | | | | 106,920 | | |
Creditors: amounts falling due within one year | | | | (4,065) | | | | (42,220) | | |
Net Current Assets | | | | | | 78,526 | | | | 64,700 |
Total assets less current liabilities | | | | | | 150,553 | | | | 131,508 |
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Creditors: amounts falling due after more than one year | | | | | | 30,748 | | | | 38,777 |
Net Assets | | | | | | 119,805 | | | | 92,731 |
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Capital and reserves | | | | | | 119,805 | | | | 92,731 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £3,023.17. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09625263. Registered office 15 Kernham Drive Tilehurst, Reading, Berkshire, RG31 6GB, United Kingdom |
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Registered Number: 09625263 |
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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 16/02/2024 and signed on their behalf by |
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Saeed Ahmed |
Director |
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