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Registered Number: 09911617 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,488 | | | | 4,073 |
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Current assets | | | | 81,316 | | | | 72,814 | | |
Creditors: amounts falling due within one year | | | | (34,400) | | | | (31,093) | | |
Net Current Assets | | | | | | 46,916 | | | | 41,721 |
Total assets less current liabilities | | | | | | 50,404 | | | | 45,794 |
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Creditors: amounts falling due after more than one year | | | | | | 47,238 | | | | 43,361 |
Provisions for liabilities | | | | | | 663 | | | | 774 |
Accruals and deferred income | | | | | | 1,467 | | | | 672 |
Net Assets | | | | | | 1,036 | | | | 987 |
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Capital and reserves | | | | | | 1,036 | | | | 987 |
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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 09911617. Registered office Kemp House, City Road, London, EC1V 2NX |
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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 02/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Ellinas | | | | | | | | | | |
Director | | | | | | | | | | |
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