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Registered Number: 11127835 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,228 | | | | 2,903 |
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Current assets | | | | 30,990 | | | | 71,459 | | |
Creditors: amounts falling due within one year | | | | (17,173) | | | | (30,331) | | |
Net Current Assets | | | | | | 13,817 | | | | 41,128 |
Total assets less current liabilities | | | | | | 16,045 | | | | 44,031 |
Accruals and deferred income | | | | | | 2,376 | | | | 2,676 |
Net Assets | | | | | | 13,669 | | | | 41,355 |
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Capital and reserves | | | | | | 13,669 | | | | 41,355 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/12/2023 - Balance owed to Director 1: £12,060 |
As at 31/12/2023 - Balance owed to Director 2: £293 |
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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 11127835. Registered office 33 Chestnut Drive, Pinner, HA5 1LX, United Kingdom |
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Registered Number: 11127835 |
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For the year ending 31/12/2023 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 16/08/2024 and signed on their behalf by |
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Mohammed Fouad Said Hussein |
Director |
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Omer Fouad Hussein |
Director |
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