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Registered Number: 10421679 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 2,699 |
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Current assets | | | | 403,004 | | | | 429,505 | | |
Creditors: amounts falling due within one year | | | | (221,324) | | | | (246,563) | | |
Net Current Assets | | | | | | 181,680 | | | | 182,942 |
Total assets less current liabilities | | | | | | 181,680 | | | | 185,641 |
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Creditors: amounts falling due after more than one year | | | | | | 30,833 | | | | 35,833 |
Accruals and deferred income | | | | | | 1,333 | | | | 2,000 |
Net Assets | | | | | | 149,514 | | | | 147,808 |
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Capital and reserves | | | | | | 149,514 | | | | 147,808 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10421679. Registered office Northern House, The Drive, Sawbridgeworth, Herts, CM21 9EP |
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Registered Number: 10421679 |
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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 18/07/2024 and signed on their behalf by |
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Tony Loizou |
Director |
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Daniel O'Brien |
Director |
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