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Registered Number: 07988287 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10,945 | | | | 14,594 |
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Current assets | | | | 14,616 | | | | 15,315 | | |
Creditors: amounts falling due within one year | | | | (13,480) | | | | (10,672) | | |
Net Current Assets | | | | | | 1,136 | | | | 4,643 |
Total assets less current liabilities | | | | | | 12,081 | | | | 19,237 |
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Creditors: amounts falling due after more than one year | | | | | | 11,377 | | | | 16,368 |
Net Assets | | | | | | 704 | | | | 2,869 |
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Capital and reserves | | | | | | 704 | | | | 2,869 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Directors loan balances as at 31/3/2024 was £4,160 in debit (2023: £6,719 in debit ). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 07988287. Registered office 24 Milford Road, West Ealing, London, W13 9HZ |
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Registered Number: 07988287 |
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For the year ending 31/03/2024 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 31/07/2024 and signed on their behalf by |
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Mr. A. Caddie |
Director |
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