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Registered Number: 10249841 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 123,715 | | | | 124,155 |
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Current assets | | | | 1,285,279 | | | | 1,050,853 | | |
Creditors: amounts falling due within one year | | | | (1,359,018) | | | | (1,094,887) | | |
Net Current Liabilities | | | | | | (73,739) | | | | (44,034) |
Total assets less current liabilities | | | | | | 49,976 | | | | 80,121 |
Accruals and deferred income | | | | | | 4,973 | | | | 6,506 |
Net Assets | | | | | | 45,003 | | | | 73,615 |
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Capital and reserves | | | | | | 45,003 | | | | 73,615 |
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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 10249841. Registered office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF |
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For the year ending 30/06/2023 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 25/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mountassir Bouhadba | | | | | | | | | | |
Director | | | | | | | | | | |
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