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Registered Number: 04971932 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,182 | | | | 8,438 |
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Current assets | | | | 7,324 | | | | 12,865 | | |
Creditors: amounts falling due within one year | | | | (116,192) | | | | (112,126) | | |
Net Current Liabilities | | | | | | (108,868) | | | | (99,261) |
Total assets less current liabilities | | | | | | (100,686) | | | | (90,823) |
Net Liabilities | | | | | | (100,686) | | | | (90,823) |
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Capital and reserves | | | | | | (100,686) | | | | (90,823) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
registered in , registered number 04971932. Registered office 118-120 LONDON ROAD, MITCHAM, SURREY, CR4 3LB, UK |
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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 14/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs Natasha Courtenay-Robin | | | | | | | | | | |
Director | | | | | | | | | | |
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