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Registered Number: 10554897 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,655 | | | | 12,495 |
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Current assets | | | | 216,307 | | | | 250,096 | | |
Creditors: amounts falling due within one year | | | | (69,713) | | | | (157,157) | | |
Net Current Assets | | | | | | 146,594 | | | | 92,939 |
Total assets less current liabilities | | | | | | 165,249 | | | | 105,434 |
Provisions for liabilities | | | | | | 3,544 | | | | 2,374 |
Accruals and deferred income | | | | | | 32,000 | | | | 800 |
Net Assets | | | | | | 129,705 | | | | 102,260 |
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Capital and reserves | | | | | | 129,705 | | | | 102,260 |
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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 10554897. Registered office Flat 10 Grove Court, Grove Crescent, Kingston Upon Thames, Surrey, KT1 2DF, United Kingdom |
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Registered Number: 10554897 |
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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 06/09/2024 and signed on their behalf by |
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Mr Glen Moussalli |
Director |
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Mrs Ewa Moussalli |
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