| | | | | | | | | | |
Registered Number: 06003662 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 310,098 | | | | 312,774 |
| | | | | | | | | | |
Current assets | | | | 2,561 | | | | 28,941 | | |
Creditors: amounts falling due within one year | | | | (4,144) | | | | (233,113) | | |
Net Current Liabilities | | | | | | (1,583) | | | | (204,172) |
Total assets less current liabilities | | | | | | 308,515 | | | | 108,602 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 275,907 | | | | 73,790 |
Accruals and deferred income | | | | | | 720 | | | | 696 |
Net Assets | | | | | | 31,888 | | | | 34,116 |
| | | | | | | | | | |
Capital and reserves | | | | | | 31,888 | | | | 34,116 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06003662. Registered office Flat 1, 31 Whitehill Road, Hertfordshire, SG4 9HN |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 04/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Tejal Shah | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |