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Registered Number: 08140039 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,699 | | | | 1,597 |
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Current assets | | | | 5,936 | | | | 2,835 | | |
Prepayments and accrued income | | | | 666 | | | | - | | |
Creditors: amounts falling due within one year | | | | (30,477) | | | | (26,307) | | |
Net Current Liabilities | | | | | | (23,875) | | | | (23,472) |
Total assets less current liabilities | | | | | | (22,176) | | | | (21,875) |
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Creditors: amounts falling due after more than one year | | | | | | 15,257 | | | | 17,897 |
Accruals and deferred income | | | | | | - | | | | 1,776 |
Net Liabilities | | | | | | (37,433) | | | | (41,548) |
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Capital and reserves | | | | | | (37,433) | | | | (41,548) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/12/2023 - Balance due to the Director: £16,007 |
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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 08140039. Registered office Unit 17 Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA, England |
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Registered Number: 08140039 |
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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 03/09/2024 and signed on their behalf by |
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Saghir H Shah |
Director |
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