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Registered Number: 09850764 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 441,345 | | | | 451,354 |
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Current assets | | | | 4,705 | | | | 35,522 | | |
Creditors: amounts falling due within one year | | | | (298,993) | | | | (297,793) | | |
Net Current Liabilities | | | | | | (294,288) | | | | (262,271) |
Total assets less current liabilities | | | | | | 147,057 | | | | 189,083 |
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Creditors: amounts falling due after more than one year | | | | | | 370,000 | | | | 370,000 |
Net Liabilities | | | | | | (222,943) | | | | (180,917) |
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Capital and reserves | | | | | | (222,943) | | | | (180,917) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09850764. Registered office 2, Lyon Close, Woburn Road Industrial Estate, Kempston, Bedfordshire, MK42 7SB |
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Registered Number: 09850764 |
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For the year ending 30 November 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 12 September 2024 and signed on their behalf by |
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S Popovic |
Director |
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S Attalides |
Director |
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