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Registered Number: 11740467 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 38,868 | | | | 113,468 | | |
Creditors: amounts falling due within one year | | | | (162,000) | | | | (122,000) | | |
Net Current Liabilities | | | | | | (123,132) | | | | (8,532) |
Total assets less current liabilities | | | | | | (123,132) | | | | (8,532) |
Accruals and deferred income | | | | | | 1,000 | | | | 1,200 |
Net Liabilities | | | | | | (124,132) | | | | (9,732) |
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Capital and reserves | | | | | | (124,132) | | | | (9,732) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11740467. Registered office 49 South Molton Street, London, W1K 5LH |
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For the year ending 31 December 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 19 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Godbold | | | | | | | | | | |
Director | | | | | | | | | | |
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