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Registered Number: 12525656 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 11,140 | | | | 14,853 |
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Current assets | | | | 15,249 | | | | 17,079 | | |
Creditors: amounts falling due within one year | | | | (57,962) | | | | (49,938) | | |
Net Current Liabilities | | | | | | (42,713) | | | | (32,859) |
Total assets less current liabilities | | | | | | (31,573) | | | | (18,006) |
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Creditors: amounts falling due after more than one year | | | | | | 7,770 | | | | 20,967 |
Accruals and deferred income | | | | | | 1,897 | | | | 884 |
Net Liabilities | | | | | | (41,240) | | | | (39,857) |
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Capital and reserves | | | | | | (41,240) | | | | (39,857) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12525656. Registered office Flat B, 34 Barnsbury Street, London, N1 1ER |
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Registered Number: 12525656 |
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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 24/12/2024 and signed on their behalf by |
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Arthur Magne |
Director |
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Simon Milandre |
Director |
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