| | | | | | | | | | |
Registered Number: 12038760 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 54,058 | | | | 43,560 | | |
Creditors: amounts falling due within one year | | | | (798,741) | | | | (419,520) | | |
Net Current Liabilities | | | | | | (744,683) | | | | (375,960) |
Total assets less current liabilities | | | | | | (744,683) | | | | (375,960) |
Accruals and deferred income | | | | | | 1,142 | | | | 232,171 |
Net Liabilities | | | | | | (745,825) | | | | (608,131) |
| | | | | | | | | | |
Capital and reserves | | | | | | (745,825) | | | | (608,131) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12038760. Registered office Becket House C/O Ccfgb, 1 Lambeth Palace Road, London, SE1 7EU |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 24/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Carole Barkatz (Appointed on 1.11.2024) | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |