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Registered Number: 780604 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,250,000 | | | | 1,250,000 |
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Current assets | | | | 20,699 | | | | 11,069 | | |
Creditors: amounts falling due within one year | | | | (15,839) | | | | (14,479) | | |
Net Current Assets / (Liabilities) | | | | | | 4,860 | | | | (3,410) |
Total assets less current liabilities | | | | | | 1,254,860 | | | | 1,246,590 |
Provisions for liabilities | | | | | | 240,400 | | | | 240,400 |
Accruals and deferred income | | | | | | 15,765 | | | | 15,725 |
Net Assets | | | | | | 998,695 | | | | 990,465 |
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Capital and reserves | | | | | | 998,695 | | | | 990,465 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 780604. Registered office 253-257 ALLENBY ROAD, SOUTHALL, MIDDLESEX, UB2 2HD, England |
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Registered Number: 780604 |
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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 04/09/2024 and signed on their behalf by |
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M S Bahia |
Director |
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C S Sidhu |
Director |
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