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Registered Number: 04220435 |
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BALANCE SHEET AT 31/05/2024 |
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Fixed assets | | | | | | 6,355 | | | | 6,652 |
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Current assets | | | | 1,455 | | | | 8,035 | | |
Prepayments and accrued income | | | | - | | | | 283 | | |
Creditors: amounts falling due within one year | | | | (2,120) | | | | (3,995) | | |
Net Current (Liabilities) / Assets | | | | | | (665) | | | | 4,323 |
Total assets less current liabilities | | | | | | 5,690 | | | | 10,975 |
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Creditors: amounts falling due after more than one year | | | | | | 10,632 | | | | 10,632 |
Accruals and deferred income | | | | | | 57 | | | | 57 |
Net (Liabilities) / Assets | | | | | | (4,999) | | | | 286 |
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Capital and reserves | | | | | | (8,753) | | | | 286 |
Suspense | | | | | | (3,754) | | | | - |
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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 04220435. Registered office 5, Brayford Square, London, E1 05G, UK |
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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 01/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Colin Hall | | | | | | | | | | |
Director | | | | | | | | | | |
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