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Registered Number: 05027122 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,223 | | | | 1,966 |
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Current assets | | | | 4,447 | | | | 3,389 | | |
Creditors: amounts falling due within one year | | | | (52,033) | | | | (50,883) | | |
Net Current Liabilities | | | | | | (47,586) | | | | (47,494) |
Total assets less current liabilities | | | | | | (44,363) | | | | (45,528) |
Accruals and deferred income | | | | | | 300 | | | | 240 |
Net Liabilities | | | | | | (44,663) | | | | (45,768) |
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Capital and reserves | | | | | | (44,663) | | | | (45,768) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 05027122. Registered office 12 Deans Road, Merstham, Redhill, Surrey, RH1 3HE, United Kingdom |
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For the year ending 31/01/2024 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 14/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Aurelio Bernardino | | | | | | | | | | |
Director | | | | | | | | | | |
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