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Registered Number: 10341705 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,982 | | | | 8,755 |
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Current assets | | | | 17,559 | | | | 3,393 | | |
Creditors: amounts falling due within one year | | | | (15,209) | | | | (7,081) | | |
Net Current Assets / (Liabilities) | | | | | | 2,350 | | | | (3,688) |
Total assets less current liabilities | | | | | | 9,332 | | | | 5,067 |
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Creditors: amounts falling due after more than one year | | | | | | 7,718 | | | | 10,663 |
Accruals and deferred income | | | | | | 825 | | | | 800 |
Net Assets / (Liabilities) | | | | | | 789 | | | | (6,396) |
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Capital and reserves | | | | | | 789 | | | | (6,396) |
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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 10341705. Registered office 19c Marlborough Road, Upper Holloway, London, N19 4NA, United Kingdom |
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For the year ending 31/08/2024 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 06/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Piotr Wojciech Tocewicz | | | | | | | | | | |
Director | | | | | | | | | | |
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