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Registered Number: 10841308 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 570,402 | | | | 570,402 |
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Current assets | | | | 131,381 | | | | 14,756 | | |
Creditors: amounts falling due within one year | | | | (514) | | | | (2,940) | | |
Net Current Assets | | | | | | 130,867 | | | | 11,816 |
Total assets less current liabilities | | | | | | 701,269 | | | | 582,218 |
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Creditors: amounts falling due after more than one year | | | | | | 573,530 | | | | 465,067 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 126,839 | | | | 116,251 |
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Capital and reserves | | | | | | 126,839 | | | | 116,251 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10841308. Registered office 140 Hayes Lane, Bromley, London, BR2 9EP, United Kingdom |
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For the year ending 30/06/2024 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 10/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Monika Magdalena Krajewska | | | | | | | | | | |
Director | | | | | | | | | | |
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