| | | | | | | | | | |
Registered Number: 11326335 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 540,472 | | | | 629,472 |
| | | | | | | | | | |
Current assets | | | | 580 | | | | 5,498 | | |
Creditors: amounts falling due within one year | | | | - | | | | (2,800) | | |
Net Current Assets | | | | | | 580 | | | | 2,698 |
Total assets less current liabilities | | | | | | 541,052 | | | | 632,170 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 551,372 | | | | 658,269 |
Accruals and deferred income | | | | | | 720 | | | | 650 |
Net Liabilities | | | | | | (11,040) | | | | (26,749) |
| | | | | | | | | | |
Capital and reserves | | | | | | (11,040) | | | | (26,749) |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The directors' loan balance as at 30/4/2024 was £290,960 (2023: £308,234). |
| | | | | | | | | | |
Guarantees and other financial commitments | | | | | | | | | | |
The long term creditors include a bank loan which is secured. |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11326335. Registered office 9 Cuddington Park Close, Banstead, SM7 1RF |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 11326335 |
|
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 13/01/2025 and signed on their behalf by |
|
|
|
............................. |
Aziz Zadehkochek |
Director |
|