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Registered Number: 04164091 |
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BALANCE SHEET AT
31/03/2022
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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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11,228 |
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10,803 |
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Current assets |
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172,281 |
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168,361 |
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Creditors: amounts falling due within one year |
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(
24,123
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(
35,557
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Net Current Assets |
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148,158
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132,804 |
Total assets less current liabilities |
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159,386
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143,607
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Provisions for liabilities |
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2,133 |
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2,053 |
Accruals and deferred income |
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1,200 |
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1,200 |
Net Assets |
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156,053
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140,354
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Capital and reserves |
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156,053 |
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140,354 |
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Average Number of Employees |
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During the year the average number of employees was
1
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 04164091. Registered office Apex House, Grand Arcade, London, London, N12 0EH |
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For the year ending 31/03/2022 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
19/12/2022
and signed on their behalf by
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............................. |
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R Dwek
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Director |
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