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Registered Number: 09551819 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 73,914 | | | | 17,520 |
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Current assets | | | | 43,315 | | | | 87,600 | | |
Creditors: amounts falling due within one year | | | | (19,739) | | | | (23,292) | | |
Net Current Assets | | | | | | 23,576 | | | | 64,308 |
Total assets less current liabilities | | | | | | 97,490 | | | | 81,828 |
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Creditors: amounts falling due after more than one year | | | | | | 62,156 | | | | 20,833 |
Provisions for liabilities | | | | | | 15,234 | | | | - |
Accruals and deferred income | | | | | | 913 | | | | 913 |
Net Assets | | | | | | 19,187 | | | | 60,082 |
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Capital and reserves | | | | | | 19,187 | | | | 60,082 |
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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 09551819. Registered office Wieland, Chartered Accountants, 13 Wieland Road, Northwood, Middlesex, HA6 3RD |
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For the year ending 30 April 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 14 January 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs T Sangani | | | | | | | | | | |
Director | | | | | | | | | | |
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