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Registered Number: 07529068 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,118 | | | | 21,646 |
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Current assets | | | | 44,341 | | | | 45,680 | | |
Creditors: amounts falling due within one year | | | | (61,430) | | | | (48,687) | | |
Net Current Liabilities | | | | | | (17,089) | | | | (3,007) |
Total assets less current liabilities | | | | | | 2,029 | | | | 18,639 |
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Creditors: amounts falling due after more than one year | | | | | | 13,258 | | | | 18,667 |
Accruals and deferred income | | | | | | 1,521 | | | | 2,373 |
Net Liabilities | | | | | | (12,750) | | | | (2,401) |
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Capital and reserves | | | | | | (12,750) | | | | (2,401) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07529068. Registered office 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, UK |
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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 18/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Juliana Bicskei Mcnicol | | | | | | | | | | |
Director | | | | | | | | | | |
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