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Registered Number: 10215522 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,203,068 | | | | 2,777,292 |
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Current assets | | | | 39,365 | | | | 27,278 | | |
Prepayments and accrued income | | | | 64,145 | | | | 32,312 | | |
Creditors: amounts falling due within one year | | | | (1,963,039) | | | | (1,519,581) | | |
Net Current Liabilities | | | | | | (1,859,529) | | | | (1,459,991) |
Total assets less current liabilities | | | | | | 4,343,539 | | | | 1,317,301 |
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Creditors: amounts falling due after more than one year | | | | | | 3,667,604 | | | | 646,237 |
Provisions for liabilities | | | | | | 69,992 | | | | 69,992 |
Net Assets | | | | | | 605,943 | | | | 601,072 |
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Capital and reserves | | | | | | 605,943 | | | | 601,072 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10215522. Registered office 118-120 London Road, South Hill Avenue, Mitcham, Surrey, CR4 3LB |
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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 27/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Muhammad Afzal Siddiqui | | | | | | | | | | |
Director | | | | | | | | | | |
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