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Registered Number: 12273896 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 468,212 | | | | 300,803 | | |
Creditors: amounts falling due within one year | | | | (221,452) | | | | (119,555) | | |
Net Current Assets | | | | | | 246,760 | | | | 181,248 |
Total assets less current liabilities | | | | | | 246,760 | | | | 181,248 |
Accruals and deferred income | | | | | | 1,750 | | | | - |
Net Assets | | | | | | 245,010 | | | | 181,248 |
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Capital and reserves | | | | | | 245,010 | | | | 181,248 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £210,584.46. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12273896. Registered office Suite 5, 39-41 Chase Side, Southgate, London, N15 3PB |
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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 24/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Muhammad Nazmul Sadek Akunjee | | | | | | | | | | |
Director | | | | | | | | | | |
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