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Registered Number: 11184333 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 62,590 | | | | 83,454 |
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Current assets | | | | 1,050,435 | | | | 492,678 | | |
Creditors: amounts falling due within one year | | | | (1,067,155) | | | | (596,535) | | |
Net Current Liabilities | | | | | | (16,720) | | | | (103,857) |
Total assets less current liabilities | | | | | | 45,870 | | | | (20,403) |
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Creditors: amounts falling due after more than one year | | | | | | (12,345) | | | | (53,709) |
Accruals and deferred income | | | | | | 300 | | | | - |
Net Assets | | | | | | 57,915 | | | | 33,306 |
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Capital and reserves | | | | | | 57,915 | | | | 33,306 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 14. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11184333. Registered office 21 Knightsbridge, 3rd Floor, Office 5, London, SW1X 7LY, England |
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For the year ending 28/02/2024 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 12/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adrian Mateas | | | | | | | | | | |
Director | | | | | | | | | | |
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