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Registered Number: 06004142 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 294,328 | | | | 352,711 |
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Current assets | | | | 107,025 | | | | 131,302 | | |
Prepayments and accrued income | | | | 12,000 | | | | 12,589 | | |
Creditors: amounts falling due within one year | | | | (48,497) | | | | (28,396) | | |
Net Current Assets | | | | | | 70,528 | | | | 115,495 |
Total assets less current liabilities | | | | | | 364,856 | | | | 468,206 |
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Creditors: amounts falling due after more than one year | | | | | | 68,999 | | | | 95,754 |
Provisions for liabilities | | | | | | 27,603 | | | | 27,385 |
Accruals and deferred income | | | | | | 871 | | | | 620 |
Net Assets | | | | | | 267,383 | | | | 344,447 |
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Capital and reserves | | | | | | 267,383 | | | | 344,447 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06004142. Registered office The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX |
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Registered Number: 06004142 |
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For the year ending 31/03/2024 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 25/07/2024 and signed on their behalf by |
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DR K PAREEK |
Director |
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DR G S PAHUJA |
DIRECTOR |
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