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Registered Number: 11078362 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 196,699 | | | | 90,881 |
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Current assets | | | | 1,274,396 | | | | 895,309 | | |
Creditors: amounts falling due within one year | | | | (688,803) | | | | (384,603) | | |
Net Current Assets | | | | | | 585,593 | | | | 510,706 |
Total assets less current liabilities | | | | | | 782,292 | | | | 601,587 |
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Creditors: amounts falling due after more than one year | | | | | | 20,000 | | | | 28,000 |
Provisions for liabilities | | | | | | 362 | | | | 150 |
Net Assets | | | | | | 761,930 | | | | 573,437 |
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Capital and reserves | | | | | | 761,930 | | | | 573,437 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 23. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11078362. Registered office Office 4, 21 Knightsbridge, London, SW1X 7LY, 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 06/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Alfonso Picaro | | | | | | | | | | |
Director | | | | | | | | | | |
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