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Registered Number: 10785848 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,913,032 | | | | 2,270,851 |
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Current assets | | | | 135,863 | | | | 82,580 | | |
Creditors: amounts falling due within one year | | | | (1,156,489) | | | | (1,043,980) | | |
Net Current Liabilities | | | | | | (1,020,626) | | | | (961,400) |
Total assets less current liabilities | | | | | | 3,892,406 | | | | 1,309,451 |
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Creditors: amounts falling due after more than one year | | | | | | 3,303,005 | | | | 900,243 |
Net Assets | | | | | | 589,401 | | | | 409,208 |
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Capital and reserves | | | | | | 589,401 | | | | 409,208 |
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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 10785848. Registered office Unit A 273 Abbeydale Road, Wembley, England, HA0 1TW, England |
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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 08/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrzej Skladanek | | | | | | | | | | |
Director | | | | | | | | | | |
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