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Registered Number: 09070754 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,058,611 | | | | 3,058,611 |
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Current assets | | | | 60,828 | | | | 13,982 | | |
Creditors: amounts falling due within one year | | | | (802,807) | | | | (809,690) | | |
Net Current Liabilities | | | | | | (741,979) | | | | (795,708) |
Total assets less current liabilities | | | | | | 2,316,632 | | | | 2,262,903 |
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Creditors: amounts falling due after more than one year | | | | | | 2,057,311 | | | | 2,087,641 |
Accruals and deferred income | | | | | | 13,150 | | | | 1,650 |
Net Assets | | | | | | 246,171 | | | | 173,612 |
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Capital and reserves | | | | | | 246,171 | | | | 173,612 |
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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 09070754. Registered office 11 Rowantree Road, Enfield, Middlesex, EN2 8QA |
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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 25/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Sanjiv Shah | | | | | | | | | | |
Director | | | | | | | | | | |
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