| | | | | | | | | | |
Registered Number: 04579489 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 713 | | | | 891 |
| | | | | | | | | | |
Current assets | | | | 76,502 | | | | 76,527 | | |
Creditors: amounts falling due within one year | | | | (67,941) | | | | (66,088) | | |
Net Current Assets | | | | | | 8,561 | | | | 10,439 |
Total assets less current liabilities | | | | | | 9,274 | | | | 11,330 |
Accruals and deferred income | | | | | | 2,540 | | | | 2,209 |
Net Assets | | | | | | 6,734 | | | | 9,121 |
| | | | | | | | | | |
Capital and reserves | | | | | | 6,734 | | | | 9,121 |
| | | | | | | | | | |
| | | | | | | | | | |
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 04579489. Registered office 16 Uplands Court, The Green, Winchmore Hill, London, N21 1LD |
| | | | | | | | | | |
| | | | | | | | | | |
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 | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr. Radburne Sanders | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |