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Registered Number: 06424871 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 26,677 | | | | 28,664 |
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Current assets | | | | 48,476 | | | | 32,145 | | |
Prepayments and accrued income | | | | 160 | | | | 188 | | |
Creditors: amounts falling due within one year | | | | (72,424) | | | | (65,797) | | |
Net Current Liabilities | | | | | | (23,788) | | | | (33,464) |
Total assets less current liabilities | | | | | | 2,889 | | | | (4,800) |
Accruals and deferred income | | | | | | 2,369 | | | | 1,845 |
Net Assets / (Liabilities) | | | | | | 520 | | | | (6,645) |
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Capital and reserves | | | | | | 520 | | | | (6,645) |
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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 06424871. Registered office 59 Lynton Grove, Bedford, MK42 9BZ, England |
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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 27/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Sarup Lal | | | | | | | | | | |
Director | | | | | | | | | | |
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