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Registered Number: 5265900 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,536,407 | | | | 2,259,184 |
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Current assets | | | | 76,381 | | | | 26,454 | | |
Creditors: amounts falling due within one year | | | | (101,457) | | | | (100,136) | | |
Net Current Liabilities | | | | | | (25,076) | | | | (73,682) |
Total assets less current liabilities | | | | | | 2,511,331 | | | | 2,185,502 |
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Creditors: amounts falling due after more than one year | | | | | | 2,061,963 | | | | 1,717,409 |
Accruals and deferred income | | | | | | 3,185 | | | | 8,255 |
Net Assets | | | | | | 446,183 | | | | 459,838 |
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Capital and reserves | | | | | | 446,183 | | | | 459,838 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5265900. Registered office 253-257 ALLENBY ROAD, SOUTHALL, MIDDLESEX, UB1 2HD, England |
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Registered Number: 5265900 |
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For the year ending 31/10/2023 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 12/08/2024 and signed on their behalf by |
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MANMOHAN SINGH BAHIA |
Director |
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GURDIAL SINGH SIDHU |
Director |
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