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Registered Number: 13097116 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 589,257 | | | | 596,068 |
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Current assets | | | | 248 | | | | 3,821 | | |
Creditors: amounts falling due within one year | | | | (290,518) | | | | (262,093) | | |
Net Current Liabilities | | | | | | (290,270) | | | | (258,272) |
Total assets less current liabilities | | | | | | 298,987 | | | | 337,796 |
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Creditors: amounts falling due after more than one year | | | | | | 363,749 | | | | 363,749 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Liabilities | | | | | | (65,262) | | | | (26,453) |
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Capital and reserves | | | | | | (65,262) | | | | (26,453) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13097116. Registered office 11 The Drive, Ickenham, Uxbridge, UB10 8AF |
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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 12/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nilesh Raojibhai PATEL | | | | | | | | | | |
Director | | | | | | | | | | |
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