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Registered Number: 07373680 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,415,898 | | | | 5,428,851 |
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Current assets | | | | 9,981 | | | | 48,769 | | |
Creditors: amounts falling due within one year | | | | (2,064,028) | | | | (2,123,574) | | |
Net Current Liabilities | | | | | | (2,054,047) | | | | (2,074,805) |
Total assets less current liabilities | | | | | | 3,361,851 | | | | 3,354,046 |
Net Assets | | | | | | 3,361,851 | | | | 3,354,046 |
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Capital and reserves | | | | | | 3,361,851 | | | | 3,354,046 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07373680. Registered office 30 Hillcroft Crescent, Wembley, Middlesex, London, HA9 8EE, United Kingdom |
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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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............................. | | | | | | | | | | |
Mr Subramaniam Sathiyavadivelu | | | | | | | | | | |
Director | | | | | | | | | | |
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