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Registered Number: 13123757 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 20,825 | | | | 24,500 |
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Current assets | | | | 13,182 | | | | 26,750 | | |
Creditors: amounts falling due within one year | | | | (38,417) | | | | (54,469) | | |
Net Current Liabilities | | | | | | (25,235) | | | | (27,719) |
Total assets less current liabilities | | | | | | (4,410) | | | | (3,219) |
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Creditors: amounts falling due after more than one year | | | | | | (3,395) | | | | - |
Accruals and deferred income | | | | | | 2,814 | | | | 1,313 |
Net Liabilities | | | | | | (3,829) | | | | (4,532) |
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Capital and reserves | | | | | | (3,829) | | | | (4,532) |
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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 13123757. Registered office 70-72 Victoria Roadd, Ruislip, HA4 0AH, England |
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For the year ending 31/12/2023 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 27/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hardeep Singh Obhrai | | | | | | | | | | |
Director | | | | | | | | | | |
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