COMPANY REGISTRATION NUMBER:
02526050
Filleted Unaudited Financial Statements |
|
Statement of Financial Position |
|
31 July 2023
|
2023 |
|
£ |
Current assets |
40,379 |
|
|
Creditors: amounts falling due within one year |
5,481 |
|
-------- |
Net current assets |
34,898 |
|
-------- |
Total assets less current liabilities |
34,898 |
|
|
Creditors: amounts falling due after more than one year |
14,723 |
|
|
Accruals and deferred income |
3,276 |
|
-------- |
|
16,899 |
|
-------- |
|
|
Capital and reserves |
16,899 |
|
-------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2024
, and are signed on behalf of the board by:
Miss Barbara Harrison |
|
Director |
|
|
|
Company registration number:
02526050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton St, London, WC2H 9JQ.