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Registered Number: 11973933 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 123,096 | | | | 72,084 | | |
Prepayments and accrued income | | | | 155 | | | | 141 | | |
Creditors: amounts falling due within one year | | | | (355,398) | | | | (285,690) | | |
Net Current Liabilities | | | | | | (232,147) | | | | (213,465) |
Total assets less current liabilities | | | | | | (232,147) | | | | (213,465) |
Accruals and deferred income | | | | | | 60,809 | | | | 60,761 |
Net Liabilities | | | | | | (292,956) | | | | (274,226) |
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Capital and reserves | | | | | | (292,956) | | | | (274,226) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11973933. Registered office 25 Station Road, Kings Heath, Birmingham, B14 7SR, England |
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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 10/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michel Romy (Appointed on 27.08.2024) | | | | | | | | | | |
Director | | | | | | | | | | |
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