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Registered Number: 11453240 |
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BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 163 | | | | 920 |
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Current assets | | | | 60,978 | | | | 49,666 | | |
Creditors: amounts falling due within one year | | | | (22,130) | | | | (21,387) | | |
Net Current Assets | | | | | | 38,848 | | | | 28,279 |
Total assets less current liabilities | | | | | | 39,011 | | | | 29,199 |
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Creditors: amounts falling due after more than one year | | | | | | 13,784 | | | | 25,304 |
Accruals and deferred income | | | | | | 650 | | | | 620 |
Net Assets | | | | | | 24,577 | | | | 3,275 |
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Capital and reserves | | | | | | 24,577 | | | | 3,275 |
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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 11453240. Registered office Park House Chaucer Road, Chaucer Road, London, SE24 0NZ, GB-ENG |
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For the year ending 30 June 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 2 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anna-Lisa Wesley | | | | | | | | | | |
Director | | | | | | | | | | |
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