| | | | | | | | | | |
Registered Number: 10721401 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 3,634 | | | | 4,222 | | |
Prepayments and accrued income | | | | 416 | | | | 240 | | |
Creditors: amounts falling due within one year | | | | (2,622) | | | | (3,759) | | |
Net Current Assets | | | | | | 1,428 | | | | 703 |
Total assets less current liabilities | | | | | | 1,428 | | | | 703 |
Accruals and deferred income | | | | | | 1,232 | | | | 1,204 |
Net Assets / (Liabilities) | | | | | | 196 | | | | (501) |
| | | | | | | | | | |
Capital and reserves | | | | | | 196 | | | | (501) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 10721401. Registered office PO Box FCGB, 1 Lambeth Palace Road, Becket House, London, SE1 7EU, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/04/2024 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 18/12/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Raphael Crouan | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |