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Registered Number: 09227051 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 88 | | | | 117 |
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Current assets | | | | 37,219 | | | | 36,309 | | |
Creditors: amounts falling due within one year | | | | (29,299) | | | | (26,140) | | |
Net Current Assets | | | | | | 7,920 | | | | 10,169 |
Total assets less current liabilities | | | | | | 8,008 | | | | 10,286 |
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Creditors: amounts falling due after more than one year | | | | | | 6,682 | | | | 8,893 |
Accruals and deferred income | | | | | | 940 | | | | 640 |
Net Assets | | | | | | 386 | | | | 753 |
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Capital and reserves | | | | | | 386 | | | | 753 |
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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 09227051. Registered office 265 Haydons Road, Wimbledon, London, SW19 8TY, England |
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For the year ending 30/09/2023 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 16/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Anton Mangalarajan Lucas | | | | | | | | | | |
Director | | | | | | | | | | |
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