| | | | | | | | | | |
Registered Number: 11009586 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 230,291 | | | | 239,995 |
| | | | | | | | | | |
Current assets | | | | 193 | | | | 2,027 | | |
Creditors: amounts falling due within one year | | | | (73,150) | | | | (138,264) | | |
Net Current Liabilities | | | | | | (72,957) | | | | (136,237) |
Total assets less current liabilities | | | | | | 157,334 | | | | 103,758 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 145,397 | | | | 97,078 |
Accruals and deferred income | | | | | | 2,925 | | | | 2,250 |
Net Assets | | | | | | 9,012 | | | | 4,430 |
| | | | | | | | | | |
Capital and reserves | | | | | | 9,012 | | | | 4,430 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11009586. Registered office 51 CADOGAN GARDENS, LONDON, SW3 2TH, ENGLAND |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 01/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
MR F SHENAS | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |