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Registered Number: 01959467 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 248,469 | | | | 248,469 |
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Current assets | | | | 116,162 | | | | 118,511 | | |
Creditors: amounts falling due within one year | | | | (23,945) | | | | (24,262) | | |
Net Current Assets | | | | | | 92,217 | | | | 94,249 |
Total assets less current liabilities | | | | | | 340,686 | | | | 342,718 |
Accruals and deferred income | | | | | | 1,887 | | | | 4,458 |
Net Assets | | | | | | 338,799 | | | | 338,260 |
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Capital and reserves | | | | | | 338,799 | | | | 338,260 |
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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 01959467. Registered office 41-43 Cricklewood Broadway, London, NW2 3JX |
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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. |
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Approved by the board on 22/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Rauf | | | | | | | | | | |
Director | | | | | | | | | | |
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