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Registered Number: 10713216 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 42,875 | | | | 46,493 |
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Current assets | | | | 184,404 | | | | 93,554 | | |
Creditors: amounts falling due within one year | | | | (130,250) | | | | (95,729) | | |
Net Current Assets / (Liabilities) | | | | | | 54,154 | | | | (2,175) |
Total assets less current liabilities | | | | | | 97,029 | | | | 44,318 |
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Creditors: amounts falling due after more than one year | | | | | | 21,044 | | | | 25,607 |
Net Assets | | | | | | 75,985 | | | | 18,711 |
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Capital and reserves | | | | | | 75,985 | | | | 18,711 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10713216. Registered office 6 STATION PARADE, BARKING, ESSEX, IG11 8DN, United Kingdom |
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For the year ending 30/04/2024 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 27/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Hosseini | | | | | | | | | | |
Director | | | | | | | | | | |
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