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Registered Number: 10448676 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 89,364 | | | | 93,874 |
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Current assets | | | | 44,058 | | | | 52,679 | | |
Creditors: amounts falling due within one year | | | | (14,233) | | | | (21,000) | | |
Net Current Assets | | | | | | 29,825 | | | | 31,679 |
Total assets less current liabilities | | | | | | 119,189 | | | | 125,553 |
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Creditors: amounts falling due after more than one year | | | | | | 114,001 | | | | 126,557 |
Accruals and deferred income | | | | | | - | | | | 1,249 |
Net Assets / (Liabilities) | | | | | | 5,188 | | | | (2,253) |
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Capital and reserves | | | | | | 5,188 | | | | (2,253) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 18. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10448676. Registered office 1a Oak Road, Canvey Island, SS8 7AX, GB-ENG |
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Registered Number: 10448676 |
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For the year ending 31 March 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 10 July 2024 and signed on their behalf by |
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Olukemi Omowumi FAMILUSI |
Director |
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Olutope Omotunde FAMILUSI |
Director |
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