Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2024 £ |
2023 £ |
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Current assets | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 4 |
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Profit and loss account | ( |
( |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr M Cohen
Director
Approved by the board on
Company Number: 12063502 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
193a Ashley Road
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
2. | Employees | |||
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2024 | 2023 | |||
Average number of employees during the period |
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3. | Debtors | |||
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2024 | 2023 | |||
£ | £ | |||
Amounts owed by group undertakings and participating interests |
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4. | Share capital | |||
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2024 | 2023 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
36 (2023: 36) A Ordinary shares of £2,777.78 each | 100,000.08 | 100,000.08 | ||
Allotted, called up and fully paid: | ||||
1,200 (2023: 1,200) B Ordinary shares of £1.00 each | 1,200 | 1,200 | ||
Allotted, called up and fully paid: | ||||
36 (2023: 36) C Ordinary shares of £2,777.78 each | 100,000.08 | 100,000.08 | ||
Allotted, called up and fully paid: | ||||
7 (2023: 7) D Ordinary shares of £2,857.15 each | 20,000.05 | 20,000.05 | ||
221,200 | 221,200 |