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Registered Number: 9221875 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 542,521 | | | | 264,990 |
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Current assets | | | | 620,030 | | | | 384,125 | | |
Prepayments and accrued income | | | | 14,152 | | | | 13,812 | | |
Creditors: amounts falling due within one year | | | | (663,332) | | | | (544,169) | | |
Net Current Liabilities | | | | | | (29,150) | | | | (146,232) |
Total assets less current liabilities | | | | | | 513,371 | | | | 118,758 |
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Creditors: amounts falling due after more than one year | | | | | | 44,215 | | | | 44,215 |
Provisions for liabilities | | | | | | 135,630 | | | | 38,902 |
Accruals and deferred income | | | | | | 40,400 | | | | 1,807 |
Net Assets | | | | | | 293,126 | | | | 33,834 |
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Capital and reserves | | | | | | 293,126 | | | | 33,834 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9221875. Registered office 2 Wharf Street, London, Essex, E16 4BS |
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Registered Number: 9221875 |
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For the year ending 30/09/2023 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 21/06/2024 and signed on their behalf by |
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Dennis MacKenzie |
Director |
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