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Registered Number: 05938672 |
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BALANCE SHEET AT 31 August 2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 19,694 | | | | 19,026 | | |
Creditors: amounts falling due within one year | | | | (256,688) | | | | (251,088) | | |
Net Current Liabilities | | | | | | (236,994) | | | | (232,062) |
Total assets less current liabilities | | | | | | (236,994) | | | | (232,062) |
Accruals and deferred income | | | | | | 1,550 | | | | 1,000 |
Net Liabilities | | | | | | (238,544) | | | | (233,062) |
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Capital and reserves | | | | | | (238,544) | | | | (233,062) |
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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 05938672. Registered office 114 St. Martin's Lane, 5th Floor, London, WC2N 4BE |
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For the year ending 31 August 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 20 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Causebrook | | | | | | | | | | |
Director | | | | | | | | | | |
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