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Registered Number: 13755825 |
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BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,531,611 | | | | 1,539,096 |
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Current assets | | | | 3,964 | | | | 40,846 | | |
Prepayments and accrued income | | | | 150 | | | | - | | |
Creditors: amounts falling due within one year | | | | (172,575) | | | | (169,425) | | |
Net Current Liabilities | | | | | | (168,461) | | | | (128,579) |
Total assets less current liabilities | | | | | | 1,363,150 | | | | 1,410,517 |
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Creditors: amounts falling due after more than one year | | | | | | 1,389,032 | | | | 1,424,032 |
Accruals and deferred income | | | | | | 1,150 | | | | 2,450 |
Net Liabilities | | | | | | (27,032) | | | | (15,965) |
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Capital and reserves | | | | | | (27,032) | | | | (15,965) |
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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 13755825. Registered office 1A Leighton Road, Enfield, En1 1XH, England |
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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 20/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Rishabh Sanjiv Shah | | | | | | | | | | |
Director | | | | | | | | | | |
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