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Company Registration Number:
07892885 (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: 4
Coleman Road
Belvedere
London
DA17 5AN
Company Registration Number: 07892885 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 54,800 108,000
Other charges ( 54,035 ) ( 103,955 )
Tax on Profit ( 153 ) ( 809 )
Profit or (Loss) for Period 612 3,236

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Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 20,275 21,275
Current assets: 13,477 17,257
Net current assets (liabilities): 13,477 17,257
Total assets less current liabilities: 33,752 38,532
Total net assets (liabilities): 33,752 38,532
Capital and reserves: 33,752 38,532

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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 1 June 2024
And Signed On Behalf Of The Board By:

Name: Yemi Adegbola
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: 1

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Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No