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Registered Number: 12342721 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 25,305 | | | | 29,771 |
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Current assets | | | | 133,014 | | | | 152,237 | | |
Creditors: amounts falling due within one year | | | | (122,255) | | | | (137,220) | | |
Net Current Assets | | | | | | 10,759 | | | | 15,017 |
Total assets less current liabilities | | | | | | 36,064 | | | | 44,788 |
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Creditors: amounts falling due after more than one year | | | | | | 14,430 | | | | 24,769 |
Accruals and deferred income | | | | | | 5,069 | | | | 5,069 |
Net Assets | | | | | | 16,565 | | | | 14,950 |
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Capital and reserves | | | | | | 16,565 | | | | 14,950 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12342721. Registered office 22 Kingsdown Close, London, W10 6SW |
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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 19/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joseph Salama | | | | | | | | | | |
Director | | | | | | | | | | |
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