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Registered Number: 09015400 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 343 | | | | 502 |
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Current assets | | | | 2,987 | | | | 6,741 | | |
Creditors: amounts falling due within one year | | | | (7,984) | | | | (12,187) | | |
Net Current Liabilities | | | | | | (4,997) | | | | (5,446) |
Total assets less current liabilities | | | | | | (4,654) | | | | (4,944) |
Accruals and deferred income | | | | | | 545 | | | | 485 |
Net Liabilities | | | | | | (5,199) | | | | (5,429) |
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Capital and reserves | | | | | | (5,199) | | | | (5,429) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Mr J Sempebwa (Director and shareholder of the company). |
At the balance sheet date the amount due from/(to) Mr J Sempebwa was £3,201 (2022-2023 £7,409). |
The balance was cleared within 9 months of the balance sheet date. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09015400. Registered office 7 Braemar Road, Brentford, TW8 0NR |
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Registered Number: 09015400 |
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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. |
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Approved by the board on 25/01/2025 and signed on their behalf by |
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J Sempebwa |
Director |
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