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Registered Number: 5615965 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 110,794 | | | | 124,215 |
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Current assets | | | | 172,397 | | | | 156,170 | | |
Creditors: amounts falling due within one year | | | | (556,173) | | | | (619,799) | | |
Net Current Liabilities | | | | | | (383,776) | | | | (463,629) |
Total assets less current liabilities | | | | | | (272,982) | | | | (339,414) |
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Creditors: amounts falling due after more than one year | | | | | | 460,000 | | | | 470,000 |
Accruals and deferred income | | | | | | 28,917 | | | | 2,849 |
Net Liabilities | | | | | | (761,899) | | | | (812,263) |
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Capital and reserves | | | | | | (761,899) | | | | (812,263) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 22. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5615965. Registered office 3, Woodpecker Close, Bushey Heath, Hertfordshire, WD23 1AW, 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 19/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Milan Patel | | | | | | | | | | |
Director | | | | | | | | | | |
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