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Registered Number: 13008767 |
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BALANCE SHEET AT 30/11/2023 |
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Fixed assets | | | | | | 46,287 | | | | 55,457 |
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Current assets | | | | 15,654 | | | | 15,846 | | |
Prepayments and accrued income | | | | 514 | | | | 884 | | |
Creditors: amounts falling due within one year | | | | (110,127) | | | | (102,547) | | |
Net Current Liabilities | | | | | | (93,959) | | | | (85,817) |
Total assets less current liabilities | | | | | | (47,672) | | | | (30,360) |
Accruals and deferred income | | | | | | 3,047 | | | | 1,549 |
Net Liabilities | | | | | | (50,719) | | | | (31,909) |
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Capital and reserves | | | | | | (50,719) | | | | (31,909) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13008767. Registered office 4 Sherwood Way, West Wickham, BR4 9PD |
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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 26/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Na'Ama Oknin-Klein | | | | | | | | | | |
Director | | | | | | | | | | |
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