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Registered Number: 10872865 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 382,989 | | | | 356,449 |
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Current assets | | | | 54,772 | | | | 128,850 | | |
Creditors: amounts falling due within one year | | | | (426,218) | | | | (534,084) | | |
Net Current Liabilities | | | | | | (371,446) | | | | (405,234) |
Total assets less current liabilities | | | | | | 11,543 | | | | (48,785) |
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Creditors: amounts falling due after more than one year | | | | | | 101,143 | | | | 48,149 |
Net Liabilities | | | | | | (89,600) | | | | (96,934) |
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Capital and reserves | | | | | | (89,600) | | | | (96,934) |
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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 10872865. Registered office Unit 22 Silverwing Industrial Estate, Imperial Way, Croydon, London, CR0 4RR |
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For the year ending 31/07/2024 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 28/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stacey Houghton | | | | | | | | | | |
Director | | | | | | | | | | |
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