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Registered Number: 04446066 |
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BALANCE SHEET AT 31/05/2024 |
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Fixed assets | | | | | | 16,777 | | | | 19,747 |
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Current assets | | | | 57,177 | | | | 121,526 | | |
Creditors: amounts falling due within one year | | | | (57,885) | | | | (107,012) | | |
Net Current (Liabilities) / Assets | | | | | | (708) | | | | 14,514 |
Total assets less current liabilities | | | | | | 16,069 | | | | 34,261 |
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Creditors: amounts falling due after more than one year | | | | | | 13,691 | | | | 21,536 |
Accruals and deferred income | | | | | | 625 | | | | 12,181 |
Net Assets | | | | | | 1,753 | | | | 544 |
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Capital and reserves | | | | | | 1,753 | | | | 544 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04446066. Registered office 12 Mardley Avenue, Oaklands, Welwyn, Hertfordshire, AL6 0UD |
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For the year ending 31/05/2024 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 24/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Alikhani | | | | | | | | | | |
Director | | | | | | | | | | |
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