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| Registered Number: 07670059 |
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| BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 31,788 | | | | 34,822 |
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| Current assets | | | | 4,731 | | | | 7,058 | | |
| Creditors: amounts falling due within one year | | | | (65,411) | | | | (68,246) | | |
| Net Current Liabilities | | | | | | (60,680) | | | | (61,188) |
| Total assets less current liabilities | | | | | | (28,892) | | | | (26,366) |
| Accruals and deferred income | | | | | | 1,140 | | | | 1,140 |
| Net Liabilities | | | | | | (30,032) | | | | (27,506) |
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| Capital and reserves | | | | | | (30,032) | | | | (27,506) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| As at 30 June 2024, the company owed the director £65,411 (2023 £67,105). The director will not request repayment of this amount until the company has sufficient funds. |
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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 07670059. Registered office 4 Mitre Avenue, London, E17 6QG |
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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 25/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Matthew McKenzie | | | | | | | | | | |
| Director | | | | | | | | | | |
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