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Registered Number: 13916643 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,646,341 | | | | 3,748,402 |
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Current assets | | | | 172,908 | | | | 474,667 | | |
Prepayments and accrued income | | | | 22,331 | | | | - | | |
Creditors: amounts falling due within one year | | | | (4,943,844) | | | | (4,321,221) | | |
Net Current Liabilities | | | | | | (4,748,605) | | | | (3,846,554) |
Total assets less current liabilities | | | | | | (102,264) | | | | (98,152) |
Accruals and deferred income | | | | | | 82,108 | | | | 34,956 |
Net Liabilities | | | | | | (184,372) | | | | (133,108) |
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Capital and reserves | | | | | | (184,372) | | | | (133,108) |
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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 13916643. Registered office 2 Elm Tree Road, London, NW8 9JX |
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For the year ending 28/02/2024 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 06/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Qian Li | | | | | | | | | | |
Director | | | | | | | | | | |
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