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Registered Number: 10487851 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,628 | | | | 2,371 |
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Current assets | | | | 114,811 | | | | 141,269 | | |
Creditors: amounts falling due within one year | | | | (14,026) | | | | (21,664) | | |
Net Current Assets | | | | | | 100,785 | | | | 119,605 |
Total assets less current liabilities | | | | | | 103,413 | | | | 121,976 |
Provisions for liabilities | | | | | | 499 | | | | 450 |
Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
Net Assets | | | | | | 101,664 | | | | 120,276 |
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Capital and reserves | | | | | | 101,664 | | | | 120,276 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10487851. Registered office 78 Lynwood Road, Thames Ditton, KT7 0DW, England |
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For the year ending 30/11/2023 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 28/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Akindele Sikuade | | | | | | | | | | |
Director | | | | | | | | | | |
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