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Registered Number: 07160029 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 295,292 | | | | 197,150 |
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Current assets | | | | 192,418 | | | | 145,813 | | |
Prepayments and accrued income | | | | - | | | | 1,667 | | |
Creditors: amounts falling due within one year | | | | (66,646) | | | | (40,115) | | |
Net Current Assets | | | | | | 125,772 | | | | 107,365 |
Total assets less current liabilities | | | | | | 421,064 | | | | 304,515 |
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Creditors: amounts falling due after more than one year | | | | | | 40,569 | | | | 54,274 |
Accruals and deferred income | | | | | | 2,000 | | | | 1,750 |
Net Assets | | | | | | 378,495 | | | | 248,491 |
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Capital and reserves | | | | | | 378,495 | | | | 248,491 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07160029. Registered office 7 Tomblin Mews, London, SW16 5FR, United Kingdom |
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Registered Number: 07160029 |
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For the year ending 28/02/2024 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 30/09/2024 and signed on their behalf by |
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Magdalena Kajo |
Director |
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Erjon Kajo |
Director |
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