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Registered Number: 04856802 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,583 | | | | 4,118 |
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Current assets | | | | 19,428 | | | | 23,289 | | |
Creditors: amounts falling due within one year | | | | (3,170) | | | | (2,115) | | |
Net Current Assets | | | | | | 16,258 | | | | 21,174 |
Total assets less current liabilities | | | | | | 19,841 | | | | 25,292 |
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Creditors: amounts falling due after more than one year | | | | | | 19,000 | | | | 24,500 |
Net Assets | | | | | | 841 | | | | 792 |
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Capital and reserves | | | | | | 841 | | | | 792 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in , registered number 04856802. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, England |
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For the year ending 31/08/2023 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 24/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Valerie Onoriode-Esievo | | | | | | | | | | |
Director | | | | | | | | | | |
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