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Registered Number: 11467197 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 35,496 | | | | 64,541 | | |
Prepayments and accrued income | | | | 425 | | | | 379 | | |
Creditors: amounts falling due within one year | | | | (21,880) | | | | (20,112) | | |
Net Current Assets | | | | | | 14,041 | | | | 44,808 |
Total assets less current liabilities | | | | | | 14,041 | | | | 44,808 |
Accruals and deferred income | | | | | | 1,276 | | | | 1,206 |
Net Assets | | | | | | 12,765 | | | | 43,602 |
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Capital and reserves | | | | | | 12,765 | | | | 43,602 |
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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 11467197. Registered office Becket House C/O Ccfgb, 1 Lambeth Palace Road, London, England, SE1 7EU |
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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 29/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Pierre-Yves Lamaison | | | | | | | | | | |
Director | | | | | | | | | | |
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