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Registered Number: 07673473 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 223,307 | | | | 223,307 |
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Current assets | | | | 51,786 | | | | 47,042 | | |
Creditors: amounts falling due within one year | | | | (250,902) | | | | (250,702) | | |
Net Current Liabilities | | | | | | (199,116) | | | | (203,660) |
Total assets less current liabilities | | | | | | 24,191 | | | | 19,647 |
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Creditors: amounts falling due after more than one year | | | | | | 20,266 | | | | 26,520 |
Net Assets / (Liabilities) | | | | | | 3,925 | | | | (6,873) |
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Capital and reserves | | | | | | 3,925 | | | | (6,873) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07673473. Registered office 6 GLENMORE ROAD, Leicester, Leicestershire, LE4 9GE, 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 25/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Yogesh Patel | | | | | | | | | | |
Director | | | | | | | | | | |
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