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Registered Number: 12275380 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,936 | | | | 7,768 |
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Current assets | | | | 36,798 | | | | 39,862 | | |
Creditors: amounts falling due within one year | | | | (31,126) | | | | (43,506) | | |
Net Current Assets / (Liabilities) | | | | | | 5,672 | | | | (3,644) |
Total assets less current liabilities | | | | | | 12,608 | | | | 4,124 |
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Creditors: amounts falling due after more than one year | | | | | | 8,722 | | | | - |
Accruals and deferred income | | | | | | 705 | | | | 640 |
Net Assets | | | | | | 3,181 | | | | 3,484 |
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Capital and reserves | | | | | | 3,181 | | | | 3,484 |
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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 12275380. Registered office First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU |
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For the year ending 31 March 2024 the company was entitled to exemption from audit 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 27 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Dias | | | | | | | | | | |
Director | | | | | | | | | | |
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