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Registered Number: 12176669 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 128,903 | | | | 129,551 |
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Current assets | | | | 9,079 | | | | 7,027 | | |
Creditors: amounts falling due within one year | | | | (144,319) | | | | (143,123) | | |
Net Current Liabilities | | | | | | (135,240) | | | | (136,096) |
Total assets less current liabilities | | | | | | (6,337) | | | | (6,545) |
Accruals and deferred income | | | | | | 1,025 | | | | 960 |
Net Liabilities | | | | | | (7,362) | | | | (7,505) |
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Capital and reserves | | | | | | (7,362) | | | | (7,505) |
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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 12176669. Registered office 70-72 VICTORIA ROAD, RUISLIP MANOR, MIDDLESEX, HA4 0AH |
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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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............................. | | | | | | | | | | |
LINDA SOUTHWOOD | | | | | | | | | | |
Director | | | | | | | | | | |
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