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Registered Number: 09901052 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 9,954 | | | | 15,649 |
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Current assets | | | | 79,848 | | | | 101,958 | | |
Prepayments and accrued income | | | | 3,750 | | | | 3,630 | | |
Creditors: amounts falling due within one year | | | | (39,879) | | | | (32,251) | | |
Net Current Assets | | | | | | 43,719 | | | | 73,337 |
Total assets less current liabilities | | | | | | 53,673 | | | | 88,986 |
Accruals and deferred income | | | | | | 2,063 | | | | 2,063 |
Net Assets | | | | | | 51,610 | | | | 86,923 |
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Capital and reserves | | | | | | 51,610 | | | | 86,923 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09901052. Registered office 263a High Street, Waltham Cross, Hertfordshire, EN8 7AT |
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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 24 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Miss T Murray | | | | | | | | | | |
Director | | | | | | | | | | |
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