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Registered Number: 03258060 |
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BALANCE SHEET AT 31 October 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 25,532 | | | | 25,532 |
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Current assets | | | | 4,627 | | | | 1,463 | | |
Creditors: amounts falling due within one year | | | | (52,258) | | | | (51,024) | | |
Net Current Liabilities | | | | | | (47,631) | | | | (49,561) |
Total assets less current liabilities | | | | | | (22,099) | | | | (24,029) |
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Creditors: amounts falling due after more than one year | | | | | | 25,000 | | | | 35,000 |
Accruals and deferred income | | | | | | 925 | | | | 1,000 |
Net Liabilities | | | | | | (48,024) | | | | (60,029) |
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Capital and reserves | | | | | | (48,024) | | | | (60,029) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03258060. Registered office 16 Ashby Court, Pollitt Drive, London, NW8 8UA |
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For the year ending 31 October 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 12 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin Chapman | | | | | | | | | | |
Director | | | | | | | | | | |
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