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Registered Number: 08777844 |
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BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 16,837 | | | | 16,837 |
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Current assets | | | | 74,335 | | | | 55,900 | | |
Prepayments and accrued income | | | | - | | | | 1,412 | | |
Creditors: amounts falling due within one year | | | | (33,188) | | | | (43,623) | | |
Net Current Assets | | | | | | 41,147 | | | | 13,689 |
Total assets less current liabilities | | | | | | 57,984 | | | | 30,526 |
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Creditors: amounts falling due after more than one year | | | | | | 35,658 | | | | 40,070 |
Accruals and deferred income | | | | | | 1,250 | | | | 800 |
Net Assets / (Liabilities) | | | | | | 21,076 | | | | (10,344) |
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Capital and reserves | | | | | | 21,076 | | | | (10,344) |
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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 08777844. Registered office 6 Farriers Way, Borehamwood, WD6 2SQ |
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For the year ending 30/11/2024 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 08/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Klaudiusz Chuderski | | | | | | | | | | |
Director | | | | | | | | | | |
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