| | | | | | | | | | |
Registered Number: 03854326 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 416,521 | | | | 416,521 |
| | | | | | | | | | |
Current assets | | | | 3,938 | | | | 5,147 | | |
Creditors: amounts falling due within one year | | | | (156,400) | | | | (116,440) | | |
Net Current Liabilities | | | | | | (152,462) | | | | (111,293) |
Total assets less current liabilities | | | | | | 264,059 | | | | 305,228 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 276,590 | | | | 312,601 |
Net Liabilities | | | | | | (12,531) | | | | (7,373) |
| | | | | | | | | | |
Capital and reserves | | | | | | (12,531) | | | | (7,373) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in United Kingdom, registered number 03854326. Registered office 45 Pleydell Avenue, Crystal Palace, London, SE19 2LN, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/10/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 20/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Samuel Kofi Adjekum-Adjepong | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |