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Registered Number: 07296062 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 18,023 | | | | 20,524 |
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Current assets | | | | 97,841 | | | | 70,360 | | |
Creditors: amounts falling due within one year | | | | (64,925) | | | | (51,060) | | |
Net Current Assets | | | | | | 32,916 | | | | 19,300 |
Total assets less current liabilities | | | | | | 50,939 | | | | 39,824 |
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Creditors: amounts falling due after more than one year | | | | | | 24,167 | | | | 34,167 |
Accruals and deferred income | | | | | | 4,251 | | | | 3,191 |
Net Assets | | | | | | 22,521 | | | | 2,466 |
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Capital and reserves | | | | | | 22,521 | | | | 2,466 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07296062. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, 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 19/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antonio Valentino | | | | | | | | | | |
Director | | | | | | | | | | |
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