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Registered Number: 07880065 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 50,255 | | | | 87,381 | | |
Creditors: amounts falling due within one year | | | | (6,182) | | | | (26,119) | | |
Net Current Assets | | | | | | 44,073 | | | | 61,262 |
Total assets less current liabilities | | | | | | 44,073 | | | | 61,262 |
Accruals and deferred income | | | | | | 540 | | | | 540 |
Net Assets | | | | | | 43,533 | | | | 60,722 |
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Capital and reserves | | | | | | 43,533 | | | | 60,722 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 07880065. Registered office 19 Old Church Lane, London, UK, NW9 8TG |
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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 12/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Marek Witek | | | | | | | | | | |
Director | | | | | | | | | | |
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