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Registered Number: 2611407 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,439,611 | | | | 6,439,611 |
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Current assets | | | | 623,989 | | | | 478,080 | | |
Creditors: amounts falling due within one year | | | | (192,094) | | | | (154,890) | | |
Net Current Assets | | | | | | 431,895 | | | | 323,190 |
Total assets less current liabilities | | | | | | 6,871,506 | | | | 6,762,801 |
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Creditors: amounts falling due after more than one year | | | | | | 850,000 | | | | 907,206 |
Provisions for liabilities | | | | | | 266,218 | | | | 266,218 |
Accruals and deferred income | | | | | | 5,600 | | | | 2,700 |
Net Assets | | | | | | 5,749,688 | | | | 5,586,677 |
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Capital and reserves | | | | | | 5,749,688 | | | | 5,586,677 |
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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 2611407. Registered office UNIT 3 EDGE BUSINESS CENTRE, HUMBER ROAD, LONDON, NW2 6EW |
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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 26/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
L ZUCKER | | | | | | | | | | |
Director | | | | | | | | | | |
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