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Registered Number: 12521704 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 908,931 | | | | 908,931 |
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Current assets | | | | 243,987 | | | | 204,497 | | |
Creditors: amounts falling due within one year | | | | (363,676) | | | | (156,812) | | |
Net Current (Liabilities) / Assets | | | | | | (119,689) | | | | 47,685 |
Total assets less current liabilities | | | | | | 789,242 | | | | 956,616 |
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Creditors: amounts falling due after more than one year | | | | | | 809,750 | | | | 954,637 |
Net (Liabilities) / Assets | | | | | | (20,508) | | | | 1,979 |
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Capital and reserves | | | | | | (20,508) | | | | 1,979 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12521704. Registered office Apartment 358 Centenary Plaza, 18 Holliday Street,, Birmingham,, B1 1TW |
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For the year ending 31/03/2024 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 27/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wendy Dan WANG | | | | | | | | | | |
Director | | | | | | | | | | |
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