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Registered Number: 10481275 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 647,047 | | | | 647,047 |
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Current assets | | | | 124 | | | | 99 | | |
Prepayments and accrued income | | | | 3,958 | | | | 5,146 | | |
Net Current Assets | | | | | | 4,082 | | | | 5,245 |
Total assets less current liabilities | | | | | | 651,129 | | | | 652,292 |
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Creditors: amounts falling due after more than one year | | | | | | 612,788 | | | | 650,184 |
Net Assets | | | | | | 38,341 | | | | 2,108 |
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Capital and reserves | | | | | | 38,341 | | | | 2,108 |
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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 10481275. Registered office 75 SANDOWN PARK, TUNBRIDGE WELLS, ENGLAND, TN2 4RT |
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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 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DR AMIR AHMAD TARKI | | | | | | | | | | |
Director | | | | | | | | | | |
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