| | | | | | | | | | |
Registered Number: 04412459 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 6,046 | | | | 7,631 |
| | | | | | | | | | |
Current assets | | | | 10,535 | | | | 14,443 | | |
Creditors: amounts falling due within one year | | | | (405,982) | | | | (400,312) | | |
Net Current Liabilities | | | | | | (395,447) | | | | (385,869) |
Total assets less current liabilities | | | | | | (389,401) | | | | (378,238) |
Net Liabilities | | | | | | (389,401) | | | | (378,238) |
| | | | | | | | | | |
Capital and reserves | | | | | | (389,401) | | | | (378,238) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 04412459. Registered office 118 - 120 LONDON ROAD, MITCHAM, SURREY, CR4 3LB, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/09/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 12/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
RONALD ANTHONY ROBB | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |