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Registered Number: 07555525 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 57,759 | | | | 64,702 |
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Current assets | | | | 69,682 | | | | 52,951 | | |
Creditors: amounts falling due within one year | | | | (33,772) | | | | (97,545) | | |
Net Current Assets / (Liabilities) | | | | | | 35,910 | | | | (44,594) |
Total assets less current liabilities | | | | | | 93,669 | | | | 20,108 |
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Creditors: amounts falling due after more than one year | | | | | | 285,000 | | | | 285,000 |
Net Liabilities | | | | | | (191,331) | | | | (264,892) |
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Capital and reserves | | | | | | (191,331) | | | | (264,892) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07555525. Registered office 20-22 Wenlock Road, London, N1 7GU |
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For the year ending 31 March 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 27 December 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Mescall | | | | | | | | | | |
Director | | | | | | | | | | |
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