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Registered Number: 4019152 |
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BALANCE SHEET AT 20/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 664 | | | | 885 |
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Current assets | | | | 183,256 | | | | 189,325 | | |
Creditors: amounts falling due within one year | | | | (3,207) | | | | (10,758) | | |
Net Current Assets | | | | | | 180,049 | | | | 178,567 |
Total assets less current liabilities | | | | | | 180,713 | | | | 179,452 |
Accruals and deferred income | | | | | | 11,520 | | | | 19,605 |
Net Assets | | | | | | 169,193 | | | | 159,847 |
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Capital and reserves | | | | | | 169,193 | | | | 159,847 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors' loan balance as at 20/12/23 was £Nil (2022: £Nil). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 4019152. Registered office 44 Furzedown Road, Sutton, Surrey, SM2 5QF |
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For the year ending 20/12/2023 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 27/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr. R. Jam | | | | | | | | | | |
Director | | | | | | | | | | |
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