Registered number
03809560
03809560 Limited
Filleted Accounts
31 July 2023
03809560 Limited
Registered number: 03809560
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 140,000 140,000
Creditors: amounts falling due within one year (27,850) (26,185)
Net current liabilities (27,850) (26,185)
Total assets less current liabilities 112,150 113,815
Accruals and deferred income (850) (350)
Net assets 111,300 113,465
Capital and reserves 111,300 113,465
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Hammersmith Grove, London, England, W6 0NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sahida Haroon
Director
Approved by the board on 9 July 2024
03809560 Limited 03809560 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Sahida Haroon No description of principal activity 03809560 2021-08-01 2022-07-31 03809560 core:WithinOneYear 2022-07-31 03809560 2022-08-01 2023-07-31 03809560 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03809560 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03809560 countries:England 2022-08-01 2023-07-31 03809560 bus:Director40 2022-08-01 2023-07-31 03809560 bus:Micro-entities 2022-08-01 2023-07-31 03809560 bus:FilletedAccounts 2022-08-01 2023-07-31 03809560 2023-07-31 03809560 core:WithinOneYear 2023-07-31 03809560 2022-07-31 iso4217:GBP xbrli:pure