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Registered Number: 02676443 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 291,590 | | | | 291,590 |
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Current assets | | | | 215,155 | | | | 376,672 | | |
Creditors: amounts falling due within one year | | | | (12,393) | | | | (165,200) | | |
Net Current Assets | | | | | | 202,762 | | | | 211,472 |
Total assets less current liabilities | | | | | | 494,352 | | | | 503,062 |
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Creditors: amounts falling due after more than one year | | | | | | 31,667 | | | | 41,667 |
Provisions for liabilities | | | | | | 11,703 | | | | 11,703 |
Net Assets | | | | | | 450,982 | | | | 449,692 |
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Capital and reserves | | | | | | 450,982 | | | | 449,692 |
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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 02676443. Registered office 14 Marshalsea Road, London, SE1 1HL |
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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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............................. | | | | | | | | | | |
Paula Ogilvie | | | | | | | | | | |
Director | | | | | | | | | | |
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