for the Period Ended 02 June 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 02 June 2024
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 02 June 2024
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
SHARE CAPITAL In addition to the 50 shares of £0.10 the company originally issued, a further 450 shares have since been authorised, allotted and paid with a nominal value of £0.10, bringing the total issued equity to £50 as at 2 June 2017. On 24th June 2017, an additional share issue was made, adding a further 50,000 shares at £0.10 per share which was authorised, allotted and paid. Share premium raised on these share issues (if any) have been deposited into a share premium capital reserve account and is noted on the company’s balance sheet. The registered address of the company is at its trading premises at 1A Duke Street, London W1U 3EB.
Directors
The directors shown below have held office during the whole of the period from 03 June 2023 to 02 June 2024
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
2024 £ |
2023 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 02 June 2024
for the Period Ended 02 June 2024