| | | | | | | | | | |
Registered Number: 05949391 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,219 | | | | 2,959 |
| | | | | | | | | | |
Current assets | | | | 4,340 | | | | 2,520 | | |
Creditors: amounts falling due within one year | | | | (91,184) | | | | (74,444) | | |
Net Current Liabilities | | | | | | (86,844) | | | | (71,924) |
Total assets less current liabilities | | | | | | (84,625) | | | | (68,965) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 15,693 | | | | 19,638 |
Net Liabilities | | | | | | (100,318) | | | | (88,603) |
| | | | | | | | | | |
Capital and reserves | | | | | | (100,318) | | | | (88,603) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05949391. Registered office 12 Dukes Road, Hersham, Walton-On-Thames, Surrey, KT12 4LS, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/09/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 16/07/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Samson Duke-Obaigbena | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |