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Registered Number: 06683533 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 43,023 | | | | 43,023 |
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Current assets | | | | 72,174 | | | | 8,963 | | |
Creditors: amounts falling due within one year | | | | (20,956) | | | | (36,755) | | |
Net Current Assets / (Liabilities) | | | | | | 51,218 | | | | (27,792) |
Total assets less current liabilities | | | | | | 94,241 | | | | 15,231 |
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Creditors: amounts falling due after more than one year | | | | | | 123,742 | | | | - |
Net (Liabilities) / Assets | | | | | | (29,501) | | | | 15,231 |
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Capital and reserves | | | | | | (29,501) | | | | 15,231 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 06683533. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, United Kingdom |
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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 28/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joseph D. Cruickshank | | | | | | | | | | |
Director | | | | | | | | | | |
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