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Registered Number: 11622810 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,442,611 | | | | 1,316,190 |
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Current assets | | | | 31,133 | | | | 7,747 | | |
Creditors: amounts falling due within one year | | | | (814,031) | | | | (636,542) | | |
Net Current Liabilities | | | | | | (782,898) | | | | (628,795) |
Total assets less current liabilities | | | | | | 659,713 | | | | 687,395 |
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Creditors: amounts falling due after more than one year | | | | | | 718,654 | | | | 718,654 |
Net Liabilities | | | | | | (58,941) | | | | (31,259) |
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Capital and reserves | | | | | | (58,941) | | | | (31,259) |
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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 11622810. Registered office 598 Warwick Road, Solihull, B91 1AA, England |
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For the year ending 31/10/2023 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 29/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Maheshwar Chaudhari | | | | | | | | | | |
Director | | | | | | | | | | |
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