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Registered Number: 7168935 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,272 | | | | 3,257 |
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Current assets | | | | 18,148 | | | | 30,513 | | |
Creditors: amounts falling due within one year | | | | (4,613) | | | | (10,850) | | |
Net Current Assets | | | | | | 13,535 | | | | 19,663 |
Total assets less current liabilities | | | | | | 16,807 | | | | 22,920 |
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Creditors: amounts falling due after more than one year | | | | | | 6,252 | | | | 7,444 |
Provisions for liabilities | | | | | | 623 | | | | 619 |
Net Assets | | | | | | 9,932 | | | | 14,857 |
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Capital and reserves | | | | | | 9,932 | | | | 14,857 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7168935. Registered office Unit AH33 Argent House, 175 Hook Rise South, Surbiton, Surrey, KT6 7LD, UK |
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For the year ending 29/02/2024 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 14/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Vivekananda | | | | | | | | | | |
Director | | | | | | | | | | |
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