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Registered Number: 13825694 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 190,000 | | | | 190,000 |
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Current assets | | | | 1,327 | | | | 410 | | |
Creditors: amounts falling due within one year | | | | (1,584) | | | | (310) | | |
Net Current (Liabilities) / Assets | | | | | | (257) | | | | 100 |
Total assets less current liabilities | | | | | | 189,743 | | | | 190,100 |
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Creditors: amounts falling due after more than one year | | | | | | 190,000 | | | | 190,000 |
Accruals and deferred income | | | | | | 390 | | | | 330 |
Net Liabilities | | | | | | (647) | | | | (230) |
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Capital and reserves | | | | | | (647) | | | | (230) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13825694. Registered office Flat 10 Grove Court Grove Crescent, Kingston Upon Thames, Surrey, KT1 2DF, England |
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Registered Number: 13825694 |
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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 22/10/2024 and signed on their behalf by |
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EWA MOUSSALLI |
Director |
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GLEN MOUSSALLI |
Director |
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