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Registered Number: 08777844 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 16,837 | | | | 16,837 |
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Current assets | | | | 55,900 | | | | 33,527 | | |
Prepayments and accrued income | | | | 1,412 | | | | - | | |
Creditors: amounts falling due within one year | | | | (43,623) | | | | (38,312) | | |
Net Current Assets / (Liabilities) | | | | | | 13,689 | | | | (4,785) |
Total assets less current liabilities | | | | | | 30,526 | | | | 12,052 |
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Creditors: amounts falling due after more than one year | | | | | | 40,070 | | | | 41,004 |
Accruals and deferred income | | | | | | 800 | | | | 800 |
Net Liabilities | | | | | | (10,344) | | | | (29,752) |
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Capital and reserves | | | | | | (10,344) | | | | (29,752) |
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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 08777844. Registered office 6 Farriers Way, Borehamwood, WD6 2SQ |
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For the year ending 30/11/2023 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 21/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Klaudiusz Chuderski | | | | | | | | | | |
Director | | | | | | | | | | |
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