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Registered Number: 05670450 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 922,805 | | | | 926,953 |
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Current assets | | | | 130,033 | | | | 113,847 | | |
Creditors: amounts falling due within one year | | | | (64,970) | | | | (111,298) | | |
Net Current Assets | | | | | | 65,063 | | | | 2,549 |
Total assets less current liabilities | | | | | | 987,868 | | | | 929,502 |
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Creditors: amounts falling due after more than one year | | | | | | 11,795 | | | | 22,675 |
Accruals and deferred income | | | | | | 1,400 | | | | 1,375 |
Net Assets | | | | | | 974,673 | | | | 905,452 |
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Capital and reserves | | | | | | 974,673 | | | | 905,452 |
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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 05670450. Registered office Hamilton House, Mabledon Place, London, WC1H 9BB, England |
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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 06/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs P Meiffredy | | | | | | | | | | |
Director | | | | | | | | | | |
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