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Registered Number: 00933008 |
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BALANCE SHEET AT 31 July 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,167 | | | | 22,890 |
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Current assets | | | | 90,286 | | | | 85,666 | | |
Prepayments and accrued income | | | | 679 | | | | - | | |
Creditors: amounts falling due within one year | | | | (92,152) | | | | (107,460) | | |
Net Current Liabilities | | | | | | (1,187) | | | | (21,794) |
Total assets less current liabilities | | | | | | 15,980 | | | | 1,096 |
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Creditors: amounts falling due after more than one year | | | | | | 31,667 | | | | 51,667 |
Accruals and deferred income | | | | | | 9,027 | | | | 6,698 |
Net Liabilities | | | | | | (24,714) | | | | (57,269) |
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Capital and reserves | | | | | | (24,714) | | | | (57,269) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 19. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00933008. Registered office 1341 HIGH ROAD, WHETSTONE, LONDON, N20 9HR |
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For the year ending 31 July 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 29 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Miss K Hester | | | | | | | | | | |
Director | | | | | | | | | | |
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