| | | | | | | | | | |
Registered Number: 05412944 |
| | | | | | | | | | |
BALANCE SHEET AT 29/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 83,583 | | | | 46,787 |
| | | | | | | | | | |
Current assets | | | | 61,219 | | | | 91,818 | | |
Creditors: amounts falling due within one year | | | | (65,108) | | | | (66,160) | | |
Net Current (Liabilities) / Assets | | | | | | (3,889) | | | | 25,658 |
Total assets less current liabilities | | | | | | 79,694 | | | | 72,445 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 20,779 | | | | 21,631 |
Accruals and deferred income | | | | | | 13,427 | | | | 8,265 |
Net Assets | | | | | | 45,488 | | | | 42,549 |
| | | | | | | | | | |
Capital and reserves | | | | | | 45,488 | | | | 42,549 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05412944. Registered office 84 Kingston Avenue, Bedfont, Feltham, Middlesex, TW14 9SN |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 29/03/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 04/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
S Nouwailati | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |