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Registered Number: 07943164 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,256,201 | | | | 2,256,201 |
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Current assets | | | | 760,014 | | | | 646,813 | | |
Prepayments and accrued income | | | | 5,656 | | | | 1,770 | | |
Creditors: amounts falling due within one year | | | | (357,318) | | | | (277,706) | | |
Net Current Assets | | | | | | 408,352 | | | | 370,877 |
Total assets less current liabilities | | | | | | 2,664,553 | | | | 2,627,078 |
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Creditors: amounts falling due after more than one year | | | | | | 1,445,578 | | | | 1,453,578 |
Provisions for liabilities | | | | | | 129,142 | | | | 129,142 |
Accruals and deferred income | | | | | | 1,200 | | | | 2,400 |
Net Assets | | | | | | 1,088,633 | | | | 1,041,958 |
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Capital and reserves | | | | | | 1,088,633 | | | | 1,041,958 |
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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 07943164. Registered office 37 BEDFORD ROAD, NORTHWOOD, MIDDLESEX, HA6 2AX |
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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 07/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
AZMINA NASHIR BOGHANI | | | | | | | | | | |
Director | | | | | | | | | | |
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