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Registered Number: 02269659 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,224,887 | | | | 4,224,887 |
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Current assets | | | | 539,109 | | | | 316,988 | | |
Creditors: amounts falling due within one year | | | | (4,296,080) | | | | (4,000,858) | | |
Net Current Liabilities | | | | | | (3,756,971) | | | | (3,683,870) |
Total assets less current liabilities | | | | | | 467,916 | | | | 541,017 |
Accruals and deferred income | | | | | | 159,018 | | | | 206,656 |
Net Assets | | | | | | 308,898 | | | | 334,361 |
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Capital and reserves | | | | | | 308,898 | | | | 334,361 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02269659. Registered office 45 Cazenove Rd, London, N16 6PA, UK |
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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 06/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S E Mulla | | | | | | | | | | |
Director | | | | | | | | | | |
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