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Registered Number: 11026295 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,738 | | | | 12,985 |
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Current assets | | | | 51,165 | | | | 32,863 | | |
Creditors: amounts falling due within one year | | | | (41,607) | | | | (5,036) | | |
Net Current Assets | | | | | | 9,558 | | | | 27,827 |
Total assets less current liabilities | | | | | | 20,296 | | | | 40,812 |
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Creditors: amounts falling due after more than one year | | | | | | 34,418 | | | | 39,563 |
Provisions for liabilities | | | | | | 2,040 | | | | 1,744 |
Accruals and deferred income | | | | | | 2,990 | | | | 2,840 |
Net Liabilities | | | | | | (19,152) | | | | (3,335) |
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Capital and reserves | | | | | | (19,152) | | | | (3,335) |
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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 11026295. Registered office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom |
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For the year ending 31/10/2023 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 09/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kosmullalage, Sajith | | | | | | | | | | |
Director | | | | | | | | | | |
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