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Registered Number: 06280345 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 37,391 | | | | 31,356 |
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Current assets | | | | 130,913 | | | | 169,662 | | |
Creditors: amounts falling due within one year | | | | (117,329) | | | | (150,224) | | |
Net Current Assets | | | | | | 13,584 | | | | 19,438 |
Total assets less current liabilities | | | | | | 50,975 | | | | 50,794 |
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Creditors: amounts falling due after more than one year | | | | | | 48,831 | | | | 48,831 |
Accruals and deferred income | | | | | | 2,136 | | | | 1,956 |
Net Assets | | | | | | 8 | | | | 7 |
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Capital and reserves | | | | | | 8 | | | | 7 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/07/2023 - Balance due to the Director is £99,007 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06280345. Registered office Unit 17 25 Orbital Business Park, Dwight Road, Watford, Hertfordshire, WD18 9DA, England |
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Registered Number: 06280345 |
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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 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 27/01/2024 and signed on their behalf by |
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Mohammed Khaleel |
Director |
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