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Registered Number: 07193240 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,721 | | | | 16,961 |
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Current assets | | | | 98,481 | | | | 159,890 | | |
Prepayments and accrued income | | | | 4,250 | | | | 7,648 | | |
Creditors: amounts falling due within one year | | | | (25,567) | | | | (48,019) | | |
Net Current Assets | | | | | | 77,164 | | | | 119,519 |
Total assets less current liabilities | | | | | | 89,885 | | | | 136,480 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,169 |
Provisions for liabilities | | | | | | 2,417 | | | | 3,223 |
Accruals and deferred income | | | | | | 1,554 | | | | 1,554 |
Net Assets | | | | | | 85,914 | | | | 128,534 |
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Capital and reserves | | | | | | 85,914 | | | | 128,534 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07193240. Registered office Suite Ra01, 195-197 Wood Stree, London, E17 3NU, England |
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For the year ending 31/03/2024 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 10/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs Kerry Eddy | | | | | | | | | | |
Director | | | | | | | | | | |
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