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Registered Number: 13741138 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,896 | | | | 15,991 |
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Current assets | | | | 8,779 | | | | 42,747 | | |
Prepayments and accrued income | | | | 1,363 | | | | 475 | | |
Creditors: amounts falling due within one year | | | | (57,760) | | | | (51,492) | | |
Net Current Liabilities | | | | | | (47,618) | | | | ( 8,270 ) |
Total assets less current liabilities | | | | | | (34,722) | | | | 7,721 |
Accruals and deferred income | | | | | | 850 | | | | 850 |
Net (Liabilities) / Assets | | | | | | (35,572) | | | | 6,871 |
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Capital and reserves | | | | | | ( 35,572 ) | | | | 6,871 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13741138. Registered office Unit 9 Maple Grove Business Park, Lawrence Road, Hounslow, TW4 6DR, GB-ENG |
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For the year ending 30 November 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 29 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Denis Robert Meehan | | | | | | | | | | |
Director | | | | | | | | | | |
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