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Registered Number: 02017619 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,013 | | | | 7,233 |
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Current assets | | | | 1,989,827 | | | | 2,156,303 | | |
Prepayments and accrued income | | | | 51,030 | | | | 54,573 | | |
Creditors: amounts falling due within one year | | | | (2,028,452) | | | | (2,305,553) | | |
Net Current Assets / (Liabilities) | | | | | | 12,405 | | | | (94,677) |
Total assets less current liabilities | | | | | | 17,418 | | | | (87,444) |
Accruals and deferred income | | | | | | 8,200 | | | | 11,810 |
Net Assets / (Liabilities) | | | | | | 9,218 | | | | (99,254) |
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Capital and reserves | | | | | | 9,218 | | | | (99,254) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
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 31/05/2023 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 25/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr S Mulla | | | | | | | | | | |
Director | | | | | | | | | | |
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