| | | | | | | | | | |
Registered Number: 13752279 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 190,804 | | | | 190,804 |
| | | | | | | | | | |
Current assets | | | | 1,151 | | | | 1,489 | | |
Creditors: amounts falling due within one year | | | | (199,209) | | | | (201,212) | | |
Net Current Liabilities | | | | | | (198,058) | | | | (199,723) |
Total assets less current liabilities | | | | | | (7,254) | | | | (8,919) |
Net Liabilities | | | | | | (7,254) | | | | (8,919) |
| | | | | | | | | | |
Capital and reserves | | | | | | (7,254) | | | | (8,919) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13752279. Registered office Oak Cottage Torkington Road, Hazel Grove, Stockport, SK7 6NW, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 13752279 |
|
For the year ending 30/11/2023 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. |
|
|
Approved by the board on 19/08/2024 and signed on their behalf by |
|
|
|
............................. |
MR HARISH NEHRU |
Director |
|
|
|
............................. |
DR MANJULA SATYANARAYANA |
DIRECTOR |
|
|