| | | | | | | | | | |
Registered Number: 12489077 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 736,766 | | | | 736,845 |
| | | | | | | | | | |
Current assets | | | | 23,697 | | | | 15,785 | | |
Creditors: amounts falling due within one year | | | | (142,742) | | | | (142,072) | | |
Net Current Liabilities | | | | | | (119,045) | | | | (126,287) |
Total assets less current liabilities | | | | | | 617,721 | | | | 610,558 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 600,085 | | | | 600,085 |
Accruals and deferred income | | | | | | 700 | | | | 1,225 |
Net Assets | | | | | | 16,936 | | | | 9,248 |
| | | | | | | | | | |
Capital and reserves | | | | | | 16,936 | | | | 9,248 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12489077. Registered office 62 Wordsworth Drive, Cheam, Sutton, SM3 8HF |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 10/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Ponnusamy SATHIYANARAYANAN | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |