CITY AND WESTMINSTER COMMUNICATION AND EDUCATION LTD
Registered number: 07677251
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 17,984 22,001
Current assets 261,389 453,055
Prepayments and accrued income 257,844 -
519,233 453,055
Creditors: amounts falling due within one year (430,080) (427,763)
Net current assets 89,153 25,292
Total assets less current liabilities 107,137 47,293
Creditors: amounts falling due after more than one year (22,004) (24,876)
Accruals and deferred income (35,001) (19,001)
Net assets 50,132 3,416
Capital and reserves 50,132 3,416
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Lollard Street, London, England, SE11 6PX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr. R. Zeng
Director
Approved by the board on 11 November 2024
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