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Registered Number: 10639814 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 569,649 | | | | 521,529 |
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Current assets | | | | 8,479 | | | | 7,701 | | |
Creditors: amounts falling due within one year | | | | (259,036) | | | | (281,336) | | |
Net Current Liabilities | | | | | | (250,557) | | | | (273,635) |
Total assets less current liabilities | | | | | | 319,092 | | | | 247,894 |
Accruals and deferred income | | | | | | 2,850 | | | | 2,000 |
Net Assets | | | | | | 316,242 | | | | 245,894 |
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Capital and reserves | | | | | | 316,242 | | | | 245,894 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10639814. Registered office 7 The Broadway, Preston Road, Wembley, HA9 8JT |
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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 05/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Davood Rezaie-Dastjerdi | | | | | | | | | | |
Director | | | | | | | | | | |
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