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Registered Number: 02017619 |
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BALANCE SHEET AT
31/05/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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7,233 |
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9,455 |
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Current assets |
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2,156,303 |
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2,247,890 |
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Prepayments and accrued income |
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54,573 |
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37,132 |
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Creditors: amounts falling due within one year |
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(
2,305,553
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(
2,289,872
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Net Current Liabilities |
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(
94,677
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(4,850) |
Total assets less current liabilities |
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(
87,444
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4,605
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Accruals and deferred income |
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11,810 |
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9,000 |
Net Liabilities |
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(
99,254
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(
4,395
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Capital and reserves |
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(99,254) |
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(4,395) |
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Average Number of Employees |
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During the year the average number of employees was
8
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 02017619. Registered office 540 Roman Road, London, E3 5ES, England |
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For the year ending 31/05/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
03/02/2023
and signed on their behalf by
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............................. |
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Mr S Mulla
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Director |
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