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Registered Number: 06454304 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 574,646 | | | | 922,572 |
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Current assets | | | | 201,896 | | | | 124,824 | | |
Prepayments and accrued income | | | | 2,539 | | | | 4,413 | | |
Creditors: amounts falling due within one year | | | | (86,827) | | | | (95,084) | | |
Net Current Assets | | | | | | 117,608 | | | | 34,153 |
Total assets less current liabilities | | | | | | 692,254 | | | | 956,725 |
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Creditors: amounts falling due after more than one year | | | | | | 328,554 | | | | 575,082 |
Net Assets | | | | | | 363,700 | | | | 381,643 |
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Capital and reserves | | | | | | 363,700 | | | | 381,643 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06454304. Registered office Unit 5, 118 Stanstead Road, Forest Hill, London, SE23 1BX, UK |
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Registered Number: 06454304 |
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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 04/09/2024 and signed on their behalf by |
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Stephen Lumley |
Director |
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Kate Lumley |
Director |
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