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Registered Number: 13793777 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 924,012 | | | | 924,012 |
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Current assets | | | | 8,412 | | | | 24,971 | | |
Creditors: amounts falling due within one year | | | | (16,238) | | | | (20,742) | | |
Net Current (Liabilities) / Assets | | | | | | (7,826) | | | | 4,229 |
Total assets less current liabilities | | | | | | 916,186 | | | | 928,241 |
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Creditors: amounts falling due after more than one year | | | | | | 908,395 | | | | 922,987 |
Net Assets | | | | | | 7,791 | | | | 5,254 |
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Capital and reserves | | | | | | 7,791 | | | | 5,254 |
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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 13793777. Registered office 8 Laburnum Grove, Ruislip, HA4 7XF |
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For the year ending 31 December 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 1 July 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A S Kalirai | | | | | | | | | | |
Director | | | | | | | | | | |
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