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Registered Number: 05271159 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 412,876 | | | | 423,965 |
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Current assets | | | | 19,126 | | | | 10,231 | | |
Prepayments and accrued income | | | | 45 | | | | 38 | | |
Creditors: amounts falling due within one year | | | | (55) | | | | (4) | | |
Net Current Assets | | | | | | 19,116 | | | | 10,265 |
Total assets less current liabilities | | | | | | 431,992 | | | | 434,230 |
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Creditors: amounts falling due after more than one year | | | | | | 449,057 | | | | 449,057 |
Net Liabilities | | | | | | (17,065) | | | | (14,827) |
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Capital and reserves | | | | | | (17,065) | | | | (14,827) |
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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 05271159. Registered office 31 Howcroft Crescent, West Finchley, London, N3 1PA |
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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 04/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nils Bertil WIREN | | | | | | | | | | |
Director | | | | | | | | | | |
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