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Registered Number: 10701226 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 144,361 | | | | 147,392 |
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Current assets | | | | 76,873 | | | | 110,968 | | |
Prepayments and accrued income | | | | 3,046 | | | | 4,041 | | |
Creditors: amounts falling due within one year | | | | (45,686) | | | | (33,450) | | |
Net Current Assets | | | | | | 34,233 | | | | 81,559 |
Total assets less current liabilities | | | | | | 178,594 | | | | 228,951 |
Provisions for liabilities | | | | | | 12,553 | | | | 9,845 |
Accruals and deferred income | | | | | | 4,974 | | | | 8,634 |
Net Assets | | | | | | 161,067 | | | | 210,472 |
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Capital and reserves | | | | | | 161,067 | | | | 210,472 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10701226. Registered office 81A Lower Street, Pulborough, RH20 2BP, England |
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Registered Number: 10701226 |
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For the year ending 31/03/2024 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 20/08/2024 and signed on their behalf by |
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Dr Antoaneta Bianca Ciotaru |
Director |
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Mr Vincent Wingshing Mak |
Director |
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