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Registered Number: 10872492 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 534 | | | | 712 |
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Current assets | | | | 84,249 | | | | 104,434 | | |
Prepayments and accrued income | | | | 15,000 | | | | 7,500 | | |
Creditors: amounts falling due within one year | | | | (48,811) | | | | (58,700) | | |
Net Current Assets | | | | | | 50,438 | | | | 53,234 |
Total assets less current liabilities | | | | | | 50,972 | | | | 53,946 |
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Creditors: amounts falling due after more than one year | | | | | | 43,123 | | | | 47,794 |
Accruals and deferred income | | | | | | - | | | | 2,000 |
Net Assets | | | | | | 7,849 | | | | 4,152 |
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Capital and reserves | | | | | | 7,849 | | | | 4,152 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10872492. Registered office 267 Haydons Road, Wimbledon, London, SW19 8TY, England |
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For the year ending 31/07/2023 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 17/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Alexander EPSTEIN | | | | | | | | | | |
Director | | | | | | | | | | |
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