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Registered Number: 06820150 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 59,809 | | | | 61,589 |
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Current assets | | | | 255,153 | | | | 202,219 | | |
Prepayments and accrued income | | | | 470 | | | | 5,464 | | |
Creditors: amounts falling due within one year | | | | (91,094) | | | | (77,022) | | |
Net Current Assets | | | | | | 164,529 | | | | 130,661 |
Total assets less current liabilities | | | | | | 224,338 | | | | 192,250 |
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Creditors: amounts falling due after more than one year | | | | | | 90,431 | | | | 37,219 |
Net Assets | | | | | | 133,907 | | | | 155,031 |
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Capital and reserves | | | | | | 133,907 | | | | 155,031 |
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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 06820150. Registered office 2 The Broadway, Croydon Road, Croydon, Surrey, CR0 4QR, United Kingdom |
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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 15/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Krzysztof J Wach | | | | | | | | | | |
Director | | | | | | | | | | |
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