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Registered Number: 05987183 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 32,672 | | | | 33,917 |
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Current assets | | | | 100,633 | | | | 90,263 | | |
Prepayments and accrued income | | | | 4,500 | | | | - | | |
Creditors: amounts falling due within one year | | | | (6,218) | | | | (14,623) | | |
Net Current Assets | | | | | | 98,915 | | | | 75,640 |
Total assets less current liabilities | | | | | | 131,587 | | | | 109,557 |
Accruals and deferred income | | | | | | 1,520 | | | | 1,450 |
Net Assets | | | | | | 130,067 | | | | 108,107 |
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Capital and reserves | | | | | | 130,067 | | | | 108,107 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05987183. Registered office 265 Haydons Road, London, SW19 8TY |
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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 23/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anand Gosrani | | | | | | | | | | |
Director | | | | | | | | | | |
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