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Registered Number: 10821964 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 766,805 | | | | 766,805 |
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Current assets | | | | 9,949 | | | | 9,692 | | |
Creditors: amounts falling due within one year | | | | (383,905) | | | | (389,544) | | |
Net Current Liabilities | | | | | | (373,956) | | | | (379,852) |
Total assets less current liabilities | | | | | | 392,849 | | | | 386,953 |
Accruals and deferred income | | | | | | 2,084 | | | | 3,500 |
Net Assets | | | | | | 390,765 | | | | 383,453 |
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Capital and reserves | | | | | | 390,765 | | | | 383,453 |
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Guarantees and other financial commitments | | | | | | | | | | |
There is a legal charge over property owned by the company, in respect of borrowing provided by Barclays Bank PLC. |
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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 10821964. Registered office 49 South Molton Street, London, W1K 5LH |
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Registered Number: 10821964 |
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For the year ending 30 April 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 12 August 2024 and signed on their behalf by |
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Paul Griffin |
Director |
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Gareth Williams |
Director |
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