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Company Registration Number:
13072107 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 December 2023




Registered office: 135
Roycraft Avenue
Barking
England
IG11 0NS
Company Registration Number: 13072107 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 19,000 16,000
Gross turnover from inside OPW engagements 5,000 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,000 ) ( 4,000 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 10,700 ) ( 7,000 )
Other charges ( 4,000 ) ( 3,000 )
Profit or (Loss) for Period 2,300 2,000

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Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 15,000 10,000
Current assets: 22,000 20,000
Prepayments and accrued income: 2,000
Creditors: amounts falling due within one year: ( 2,000 ) ( 11,000 )
Net current assets (liabilities): 22,000 9,000
Total assets less current liabilities: 37,000 19,000
Creditors: amounts falling due after more than one year: ( 16,000 ) ( 11,000 )
Provision for liabilities: ( 2,000 )
Accruals and deferred income: ( 2,000 )
Total net assets (liabilities): 17,000 8,000
Capital and reserves: 17,000 8,000

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Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Inebi Atafo
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No