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Registered Number: 02977226 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,817,724 | | | | 3,817,724 |
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Current assets | | | | 748,012 | | | | 525,132 | | |
Creditors: amounts falling due within one year | | | | (260,000) | | | | (227,028) | | |
Net Current Assets | | | | | | 488,012 | | | | 298,104 |
Total assets less current liabilities | | | | | | 4,305,736 | | | | 4,115,828 |
Net Assets | | | | | | 4,305,736 | | | | 4,115,828 |
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Capital and reserves | | | | | | 4,305,736 | | | | 4,115,828 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in , registered number 02977226. Registered office 220 High Street, Harlesden, Harlesden, London, NW10 4SY, UK |
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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 17/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr S Sathiyavadivelu | | | | | | | | | | |
Director | | | | | | | | | | |
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