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Registered Number: 12753949 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 21,161 | | | | 20,307 | | |
Creditors: amounts falling due within one year | | | | (34,932) | | | | (37,655) | | |
Net Current Liabilities | | | | | | (13,771) | | | | (17,348) |
Total assets less current liabilities | | | | | | (13,771) | | | | (17,348) |
Accruals and deferred income | | | | | | 1,020 | | | | 1,056 |
Net Liabilities | | | | | | (14,791) | | | | (18,404) |
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Capital and reserves | | | | | | (14,791) | | | | (18,404) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/12/2023, balance due to the Director 1: £12,145 |
As at 31/12/2023, balance due to the Director 2: £20 |
As at 31/12/2023, balance due to the Director 3: £22,767 |
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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 12753949. Registered office 4 Latham Close, London, E6 5SF, England |
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For the year ending 31/12/2023 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 30/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
HUSSEIN, Omer Fouad | | | | | | | | | | |
Director | | | | | | | | | | |
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