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Registered Number: 07869408 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 19,861 | | | | 26,481 |
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Current assets | | | | 164,797 | | | | 66,092 | | |
Creditors: amounts falling due within one year | | | | (217,950) | | | | (104,367) | | |
Net Current Liabilities | | | | | | (53,153) | | | | (38,275) |
Total assets less current liabilities | | | | | | (33,292) | | | | (11,794) |
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Creditors: amounts falling due after more than one year | | | | | | 26,273 | | | | 36,136 |
Net Liabilities | | | | | | (59,565) | | | | (47,930) |
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Capital and reserves | | | | | | (59,565) | | | | (47,930) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
registered in , registered number 07869408. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, UK |
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For the year ending 31/12/2023 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 18/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joveta G Ginga | | | | | | | | | | |
Director | | | | | | | | | | |
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