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| Registered Number: 12667375 |
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| BALANCE SHEET AT 29/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 13,178 | | | | 17,571 |
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| Current assets | | | | 8,235 | | | | 15,410 | | |
| Creditors: amounts falling due within one year | | | | (19,891) | | | | (37,171) | | |
| Net Current Liabilities | | | | | | (11,656) | | | | (21,761) |
| Total assets less current liabilities | | | | | | 1,522 | | | | (4,190) |
| Provisions for liabilities | | | | | | - | | | | 1,437 |
| Accruals and deferred income | | | | | | 280 | | | | 240 |
| Net Assets / (Liabilities) | | | | | | 1,242 | | | | (5,867) |
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| Capital and reserves | | | | | | 1,242 | | | | (5,867) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12667375. Registered office 128 Brentwood Road, Romford, RM1 2RX |
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| For the year ending 29/06/2024 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 05/06/2024 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Daniel Warren | | | | | | | | | | |
| Director | | | | | | | | | | |
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