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Registered Number: 12325345 |
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BALANCE SHEET AT30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,442,198 | | | | 523,096 |
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Current assets | | | | 53,859 | | | | 29,732 | | |
Prepayments and accrued income | | | | 297 | | | | 297 | | |
Creditors: amounts falling due within one year | | | | (1,366,001) | | | | (430,039) | | |
Net Current Liabilities | | | | | | (1,311,845) | | | | (400,010) |
Total assets less current liabilities | | | | | | 130,353 | | | | 123,086 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Assets | | | | | | 129,853 | | | | 122,586 |
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Capital and reserves | | | | | | 129,853 | | | | 122,586 |
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Guarantees and other financial commitments | | | | | | | | | | |
The directors have taken out a loan of £252,000 to enable the company to purchase a rental property. This loan has been secured on the rental property. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
EW - England and Wales, registered number 12325345.
Registered office 3 Kensington Mall, London, W8 4EB |
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For the year ending 30/11/2024 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 on13/03/2025and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Xiao | | | | | | | | | | |
Director | | | | | | | | | | |