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Registered Number: 13658160 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 120,026 | | | | 211,584 | | |
Creditors: amounts falling due within one year | | | | (34,427) | | | | (183,642) | | |
Net Current Assets | | | | | | 85,599 | | | | 27,942 |
Total assets less current liabilities | | | | | | 85,599 | | | | 27,942 |
Accruals and deferred income | | | | | | 15,013 | | | | 5,124 |
Net Assets | | | | | | 70,586 | | | | 22,818 |
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Capital and reserves | | | | | | 70,586 | | | | 22,818 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13658160. Registered office Becket House, 1 Lambeth Palace Road, London, SE1 7EU |
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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 13/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Arlet | | | | | | | | | | |
Director | | | | | | | | | | |
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