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Registered Number: 11737161 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,189 | | | | 1,585 |
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Current assets | | | | 114,576 | | | | 169,687 | | |
Creditors: amounts falling due within one year | | | | (97,310) | | | | (119,900) | | |
Net Current Assets | | | | | | 17,266 | | | | 49,787 |
Total assets less current liabilities | | | | | | 18,455 | | | | 51,372 |
Accruals and deferred income | | | | | | 1,908 | | | | 2,175 |
Net Assets | | | | | | 16,547 | | | | 49,197 |
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Capital and reserves | | | | | | 16,547 | | | | 49,197 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/03/2024 - Balance due to the Director is £97,141 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11737161. Registered office 62 Cookham Road, Maidenhead, SL6 7HT, England |
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For the year ending 31/03/2024 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 12/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jennifer Jandoo | | | | | | | | | | |
Director | | | | | | | | | | |
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