| | | | | | | | | | |
Registered Number: 2357235 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,729 | | | | 1,881 |
| | | | | | | | | | |
Current assets | | | | 89,051 | | | | 82,903 | | |
Creditors: amounts falling due within one year | | | | (30,373) | | | | (4,258) | | |
Net Current Assets | | | | | | 58,678 | | | | 78,645 |
Total assets less current liabilities | | | | | | 62,407 | | | | 80,526 |
Accruals and deferred income | | | | | | 825 | | | | 800 |
Net Assets | | | | | | 61,582 | | | | 79,726 |
| | | | | | | | | | |
Capital and reserves | | | | | | 61,582 | | | | 79,726 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
2024: The director's loan balance as at 31/3/24 was £23,469 credit (2023: £51,756 debit). |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 2357235. Registered office 9 Cuddington Park Close, Banstead, Surrey, SM7 1RF |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 10/09/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr. A. Zadeh-Kochek | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |