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Registered Number: 11064336 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 198 | | | | 965 |
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Current assets | | | | 143,487 | | | | 79,827 | | |
Prepayments and accrued income | | | | 300 | | | | 20,000 | | |
Creditors: amounts falling due within one year | | | | (244,412) | | | | (192,314) | | |
Net Current Liabilities | | | | | | (100,625) | | | | (92,487) |
Total assets less current liabilities | | | | | | (100,427) | | | | (91,522) |
Accruals and deferred income | | | | | | 2,726 | | | | 10,223 |
Net Liabilities | | | | | | (103,153) | | | | (101,745) |
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Capital and reserves | | | | | | (103,153) | | | | (101,745) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11064336. Registered office Becket House, C/O Ccfgb, 1 Lambeth Palace Road, London, SE1 7EU, England |
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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 25/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Olivier Rochut | | | | | | | | | | |
Director | | | | | | | | | | |
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