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Registered Number: 10517361 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,622,735 | | | | 1,630,889 |
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Current assets | | | | 43,330 | | | | 26,929 | | |
Creditors: amounts falling due within one year | | | | (274,056) | | | | (263,051) | | |
Net Current Liabilities | | | | | | (230,726) | | | | (236,122) |
Total assets less current liabilities | | | | | | 1,392,009 | | | | 1,394,767 |
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Creditors: amounts falling due after more than one year | | | | | | 1,484,662 | | | | 1,505,064 |
Accruals and deferred income | | | | | | 675 | | | | 1,550 |
Net Liabilities | | | | | | (93,328) | | | | (111,847) |
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Capital and reserves | | | | | | (93,328) | | | | (111,847) |
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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 10517361. Registered office Gable Cottage, Bull Lane, Gerrards Cross, SL9 8RU |
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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 28/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Sherali Lakhani | | | | | | | | | | |
Director | | | | | | | | | | |
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