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Registered Number: 11059503 |
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BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 183,128 | | | | 137,629 |
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Current assets | | | | 73,105 | | | | 137,465 | | |
Creditors: amounts falling due within one year | | | | (110,101) | | | | (164,647) | | |
Net Current Liabilities | | | | | | (36,996) | | | | ( 27,182 ) |
Total assets less current liabilities | | | | | | 146,132 | | | | 110,447 |
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Creditors: amounts falling due after more than one year | | | | | | 3,512 | | | | 5,944 |
Accruals and deferred income | | | | | | 550 | | | | 500 |
Net Assets | | | | | | 142,070 | | | | 104,003 |
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Capital and reserves | | | | | | 142,070 | | | | 104,003 |
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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 11059503. Registered office Unit 4,1 Plantain Place, Crosby Row, London, SE1 1YN, GB-ENG |
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For the year ending 30 November 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 19 February 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ben William Hedley | | | | | | | | | | |
Director | | | | | | | | | | |
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