| | | | | | | | | | |
Registered Number: 11664234 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 278 | | | | 396 |
| | | | | | | | | | |
Current assets | | | | 50,758 | | | | 136,860 | | |
Creditors: amounts falling due within one year | | | | (241,622) | | | | (224,229) | | |
Net Current Liabilities | | | | | | (190,864) | | | | (87,369) |
Total assets less current liabilities | | | | | | (190,586) | | | | (86,973) |
Accruals and deferred income | | | | | | 625 | | | | 625 |
Net Liabilities | | | | | | (191,211) | | | | (87,598) |
| | | | | | | | | | |
Capital and reserves | | | | | | (191,211) | | | | (87,598) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Ms B Amar-Aigbe is the director and a shareholder of the company. |
At the balance sheet date the amount due from/(to) Ms B Amar-Aigbe was (£179,825) (2021 - 2022 (£171,541)). |
| | | | | | | | | | |
Guarantees and other financial commitments | | | | | | | | | | |
The company has a bounce back loan outstanding of £49,394 (2021-2022 £49,394) repayable within five years |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11664234. Registered office 34 York House, North Drive, Hatfield, Hertfordshire, AL9 5EG |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 11664234 |
|
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. |
|
|
Approved by the board on 30/08/2024 and signed on their behalf by |
|
|
|
............................. |
Beryl Amar-Aigbe |
Director |
|