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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 672 | | | | 930 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 9,218 | | | | 11,739 | | |
Cash at bank and in hand | | | | 2,771 | | | | 5,043 | | |
| | | | 11,989 | | | | 16,782 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 6,590 | | | | 5,557 | | |
NET CURRENT ASSETS | | | | | | 5,399 | | | | 11,225 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 6,071 | | | | 12,155 |
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CREDITORS: Amounts falling due after more than one year | | 6 | | | | 37,963 | | | | 43,605 |
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NET LIABILITIES | | | | | | (31,892) | | | | (31,450) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 7 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | (31,893) | | | | (31,451) |
SHAREHOLDERS' FUNDS | | | | | | (31,892) | | | | (31,450) |
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For the year ending 31/07/2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 22/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sanjeev Nehra | | | | | | | | | | |
Director | | | | | | | | | | |
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