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Registered Number: 10903636 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 19,369 | | | | 926 |
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Current assets | | | | 156,632 | | | | 150,106 | | |
Creditors: amounts falling due within one year | | | | (54,870) | | | | (51,539) | | |
Net Current Assets | | | | | | 101,762 | | | | 98,567 |
Total assets less current liabilities | | | | | | 121,131 | | | | 99,493 |
Accruals and deferred income | | | | | | 38,957 | | | | 6,500 |
Net Assets | | | | | | 82,174 | | | | 92,993 |
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Capital and reserves | | | | | | 82,174 | | | | 92,993 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10903636. Registered office 8th Floor Imperial House, 8 Kean Street, London, WC2B 4AS |
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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 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 20 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hilary Strong | | | | | | | | | | |
Director | | | | | | | | | | |
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