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Registered Number: 12378270 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 116,555 | | | | 37,297 |
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Current assets | | | | 12,033 | | | | 47,347 | | |
Creditors: amounts falling due within one year | | | | (9,100) | | | | (43,739) | | |
Net Current Assets | | | | | | 2,933 | | | | 3,608 |
Total assets less current liabilities | | | | | | 119,488 | | | | 40,905 |
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Creditors: amounts falling due after more than one year | | | | | | 27,000 | | | | 54,649 |
Net Assets / (Liabilities) | | | | | | 92,488 | | | | (13,744) |
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Capital and reserves | | | | | | (36,819) | | | | (13,744) |
Suspense | | | | | | (129,307) | | | | - |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12378270. Registered office 83 Castle Road, Northolt, England, UB5 4, Northolt, UB5 4SF |
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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 19/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Shehata Mostafa | | | | | | | | | | |
Director | | | | | | | | | | |
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