Registered number
09892143
634 NCR LTD
Filleted Accounts
30 November 2023
634 NCR LTD
Registered number: 09892143
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 463,798 463,798
Current assets 60,253 47,112
Creditors: amounts falling due within one year (319,440) (301,372)
Net current liabilities (259,187) (254,260)
Total assets less current liabilities 204,611 209,538
Creditors: amounts falling due after more than one year (157,632) (176,143)
Accruals and deferred income (2,100) (1,200)
Net assets 44,879 32,195
Capital and reserves 44,879 32,195
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 348a Kilburn High Road, London, NW6 2QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms S Jansari Mr M Devani
Director
Approved by the board on 12 August 2024
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