| | | | | | | | | | |
Registered Number: 06458940 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,542 | | | | 4,723 |
| | | | | | | | | | |
Current assets | | | | 26,000 | | | | 31,711 | | |
Creditors: amounts falling due within one year | | | | (15,533) | | | | (19,098) | | |
Net Current Assets | | | | | | 10,467 | | | | 12,613 |
Total assets less current liabilities | | | | | | 14,009 | | | | 17,336 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 12,440 | | | | 14,569 |
Provisions for liabilities | | | | | | 673 | | | | 897 |
Accruals and deferred income | | | | | | - | | | | 1,483 |
Net Assets | | | | | | 896 | | | | 387 |
| | | | | | | | | | |
Capital and reserves | | | | | | 896 | | | | 387 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 06458940. Registered office 17 Ridgeway, Isleworth, Middlesex, TW7 5LB |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 03/09/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr David Reynolds | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |