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Registered Number: 8856343 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 28,125 | | | | 34,251 |
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Current assets | | | | 38,751 | | | | 47,409 | | |
Prepayments and accrued income | | | | - | | | | 1,580 | | |
Creditors: amounts falling due within one year | | | | (34,857) | | | | (32,703) | | |
Net Current Assets | | | | | | 3,894 | | | | 16,286 |
Total assets less current liabilities | | | | | | 32,019 | | | | 50,537 |
Accruals and deferred income | | | | | | 3,000 | | | | 2,880 |
Net Assets | | | | | | 29,019 | | | | 47,657 |
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Capital and reserves | | | | | | 29,019 | | | | 47,657 |
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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 8856343. Registered office 49 South Molton Street, London, W1K 5LH |
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For the year ending 31 March 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 14 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daniel Bond | | | | | | | | | | |
Director | | | | | | | | | | |
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