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Registered Number: 10510490 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,506 | | | | 3,133 |
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Current assets | | | | 13,588 | | | | 8,250 | | |
Creditors: amounts falling due within one year | | | | (1,439) | | | | - | | |
Net Current Assets | | | | | | 12,149 | | | | 8,250 |
Total assets less current liabilities | | | | | | 14,655 | | | | 11,383 |
Provisions for liabilities | | | | | | - | | | | 1,000 |
Accruals and deferred income | | | | | | 1,249 | | | | - |
Net Assets | | | | | | 13,406 | | | | 10,383 |
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Capital and reserves | | | | | | 13,406 | | | | 10,383 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 10510490. Registered office 99 Bridge Road, London, NW10 9DG, GB-ENG |
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For the year ending 31 December 2023 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 4 December 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Marlea EDWARDS | | | | | | | | | | |
Director | | | | | | | | | | |
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