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Registered Number: 8559304 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 48,874 | | | | 65,164 |
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Current assets | | | | 34,170 | | | | 38,612 | | |
Creditors: amounts falling due within one year | | | | (217,392) | | | | (275,065) | | |
Net Current Liabilities | | | | | | (183,222) | | | | (236,453) |
Total assets less current liabilities | | | | | | (134,348) | | | | (171,289) |
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Creditors: amounts falling due after more than one year | | | | | | 19,999 | | | | 30,535 |
Net Liabilities | | | | | | (154,347) | | | | (201,824) |
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Capital and reserves | | | | | | (154,347) | | | | (201,824) |
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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 8559304. Registered office 118-120 London Road, Mirtcham, Surrey, CR4 3LB, United Kingdom |
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For the year ending 30/06/2024 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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............................. | | | | | | | | | | |
Aziz Ahmet Zia Hussein | | | | | | | | | | |
Director | | | | | | | | | | |
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