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Registered Number: 04532425 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 98,232 | | | | 115,567 |
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Current assets | | | | 1,471 | | | | 1,254 | | |
Creditors: amounts falling due within one year | | | | (114,843) | | | | (77,609) | | |
Net Current Liabilities | | | | | | (113,372) | | | | (76,355) |
Total assets less current liabilities | | | | | | (15,140) | | | | 39,212 |
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Creditors: amounts falling due after more than one year | | | | | | 20,844 | | | | 29,777 |
Accruals and deferred income | | | | | | 1,227 | | | | 1,067 |
Net (Liabilities) / Assets | | | | | | (37,211) | | | | 8,368 |
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Capital and reserves | | | | | | (37,211) | | | | 8,368 |
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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 04532425. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, England |
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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 06/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mustafa Ferati | | | | | | | | | | |
Director | | | | | | | | | | |
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