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Registered Number: 10710736 |
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BALANCE SHEET AT 31/03/2024 |
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Fixed assets | | | | | | 322,653 | | | | 322,653 |
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Current assets | | | | 14,157 | | | | 12,048 | | |
Creditors: amounts falling due within one year | | | | (340,483) | | | | (337,163) | | |
Net Current Liabilities | | | | | | (326,326) | | | | (325,115) |
Total assets less current liabilities | | | | | | (3,673) | | | | (2,462) |
Accruals and deferred income | | | | | | 500 | | | | 1,040 |
Net Liabilities | | | | | | (4,173) | | | | (3,502) |
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Capital and reserves | | | | | | (4,173) | | | | (3,502) |
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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 10710736. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT |
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Registered Number: 10710736 |
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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 18/04/2024 and signed on their behalf by |
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Mr Steve Wagner |
Director |
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Mrs Katernia Wagner |
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