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Registered Number: 12247429 |
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BALANCE SHEET AT 31/10/2023 |
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Fixed assets | | | | | | 867 | | | | 1,097 |
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Current assets | | | | 391,820 | | | | 373,493 | | |
Prepayments and accrued income | | | | 6,088 | | | | 6,088 | | |
Creditors: amounts falling due within one year | | | | (360,700) | | | | (395,766) | | |
Net Current Assets / (Liabilities) | | | | | | 37,208 | | | | (16,185) |
Total assets less current liabilities | | | | | | 38,075 | | | | (15,088) |
Accruals and deferred income | | | | | | 30,553 | | | | 2,553 |
Net Assets / (Liabilities) | | | | | | 7,522 | | | | (17,641) |
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Capital and reserves | | | | | | 7,522 | | | | (17,641) |
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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 12247429. Registered office 267 Haydons Road, London, SW19 8TY, England |
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For the year ending 31/10/2023 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 30/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ansalam Anasley MOSES | | | | | | | | | | |
Director | | | | | | | | | | |
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