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Registered Number: 10088355 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,342 | | | | 14,489 |
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Current assets | | | | 128,131 | | | | 114,405 | | |
Prepayments and accrued income | | | | 14,057 | | | | 23,242 | | |
Creditors: amounts falling due within one year | | | | (108,698) | | | | (103,818) | | |
Net Current Assets | | | | | | 33,490 | | | | 33,829 |
Total assets less current liabilities | | | | | | 50,832 | | | | 48,318 |
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Creditors: amounts falling due after more than one year | | | | | | 11,000 | | | | 7,500 |
Provisions for liabilities | | | | | | 23 | | | | 608 |
Accruals and deferred income | | | | | | 2,320 | | | | 2,285 |
Net Assets | | | | | | 37,489 | | | | 37,925 |
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Capital and reserves | | | | | | 37,489 | | | | 37,925 |
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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 shares registered in EW - England and Wales, registered number 10088355. Registered office Unit 4, Ravenswood Industrial Estate, Shernhall Street, London, E17 9HQ |
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Registered Number: 10088355 |
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For the year ending 31/03/2024 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 17/04/2024 and signed on their behalf by |
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Alice Churchward |
Director |
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Claire Isherwood |
Director |
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