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Registered Number: 13439610 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 2,512 | | | | 3,122 | | |
Creditors: amounts falling due within one year | | | | (690) | | | | (2,556) | | |
Net Current Assets | | | | | | 1,822 | | | | 566 |
Total assets less current liabilities | | | | | | 1,822 | | | | 566 |
Accruals and deferred income | | | | | | 2,340 | | | | 1,080 |
Net Liabilities | | | | | | (518) | | | | (514) |
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Capital and reserves | | | | | | (518) | | | | (514) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Directors' current account as at 30/06/2024 was £690 credit (2023: £480 debit). |
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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 13439610. Registered office 151 Balham Hill, London, SW12 9DJ |
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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 04/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wesley Emoghene Orukele | | | | | | | | | | |
Director | | | | | | | | | | |
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