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Registered Number: 05162103 |
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BALANCE SHEET AT 30 June 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 125,208 | | | | 125,208 |
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Current assets | | | | 27,543 | | | | 31,493 | | |
Creditors: amounts falling due within one year | | | | (21,162) | | | | (25,224) | | |
Net Current Assets | | | | | | 6,381 | | | | 6,269 |
Total assets less current liabilities | | | | | | 131,589 | | | | 131,477 |
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Creditors: amounts falling due after more than one year | | | | | | 126,273 | | | | 126,273 |
Accruals and deferred income | | | | | | 2,513 | | | | 2,401 |
Net Assets | | | | | | 2,803 | | | | 2,803 |
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Capital and reserves | | | | | | 2,803 | | | | 2,803 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 05162103. Registered office 22 Video Court, 2 Mount View Road, London, N4 4SJ, England |
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For the year ending 30 June 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 6 March 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Wilson | | | | | | | | | | |
Director | | | | | | | | | | |
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