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Registered Number: 13083143 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 454,795 | | | | 449,551 |
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Current assets | | | | 1,319 | | | | 3,104 | | |
Creditors: amounts falling due within one year | | | | (270,099) | | | | (497,190) | | |
Net Current Liabilities | | | | | | (268,780) | | | | (494,086) |
Total assets less current liabilities | | | | | | 186,015 | | | | (44,535) |
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Creditors: amounts falling due after more than one year | | | | | | 230,634 | | | | - |
Accruals and deferred income | | | | | | 600 | | | | 900 |
Net Liabilities | | | | | | (45,219) | | | | (45,435) |
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Capital and reserves | | | | | | (45,219) | | | | (45,435) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13083143. Registered office 7 Bell Yard, Holborn, London, WC2A 2JR |
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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 16/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Harry Banks | | | | | | | | | | |
Director | | | | | | | | | | |
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