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Registered Number: 10507724 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 332,007 | | | | 332,365 |
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Current assets | | | | 30,094 | | | | 19,537 | | |
Creditors: amounts falling due within one year | | | | (3,508) | | | | (3,219) | | |
Net Current Assets | | | | | | 26,586 | | | | 16,318 |
Total assets less current liabilities | | | | | | 358,593 | | | | 348,683 |
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Creditors: amounts falling due after more than one year | | | | | | 328,998 | | | | 328,998 |
Net Assets | | | | | | 29,595 | | | | 19,685 |
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Capital and reserves | | | | | | 29,595 | | | | 19,685 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors' loan balance as at 31/12/23 was £328,998 (2022: £328,998). |
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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 10507724. Registered office 16 Furzedown Road, Sutton, Surrey, SM2 5QE |
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Registered Number: 10507724 |
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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 02/09/2024 and signed on their behalf by |
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Mr. Andrew Clifford Marriner |
Director |
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