Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees | |||||||
The Amount Owed by the company to the Director for the year ending 31 August 2023 stands at £48,928.41 |
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The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House, Lower Ground Floor, 235 - 237 Vauxhall Bridge Road, London, England, SW1V 1EJ. | |||||||
Going concern | |||||||
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities. |
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Christian Luc Auguste Bec | |||||||
Director | |||||||
Approved by the board on |