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Registered Number: 11732703 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 213,291 | | | | 88,875 |
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Current assets | | | | 263,297 | | | | 160,042 | | |
Prepayments and accrued income | | | | 14,757 | | | | 12,299 | | |
Creditors: amounts falling due within one year | | | | (59,336) | | | | (25,594) | | |
Net Current Assets | | | | | | 218,718 | | | | 146,747 |
Total assets less current liabilities | | | | | | 432,009 | | | | 235,622 |
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Creditors: amounts falling due after more than one year | | | | | | 136,066 | | | | - |
Accruals and deferred income | | | | | | 63,189 | | | | 48,805 |
Net Assets | | | | | | 232,754 | | | | 186,817 |
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Capital and reserves | | | | | | 232,754 | | | | 186,817 |
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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 guarantee registered in EW - England and Wales, registered number 11732703. Registered office 66 Hallings Wharf Studios, 1 Channelsea Road, London, E15 2SX |
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For the year ending 31 March 2024 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 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Luke Hallgarten | | | | | | | | | | |
Director | | | | | | | | | | |
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