| | | | | | | | | | |
Registered Number: 04885654 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 559,482 | | | | 559,482 |
| | | | | | | | | | |
Current assets | | | | 17,002 | | | | 28,358 | | |
Creditors: amounts falling due within one year | | | | (285,104) | | | | (189,164) | | |
Net Current Liabilities | | | | | | (268,102) | | | | (160,806) |
Total assets less current liabilities | | | | | | 291,380 | | | | 398,676 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | - | | | | 120,000 |
Provisions for liabilities | | | | | | 22,318 | | | | 22,318 |
Net Assets | | | | | | 269,062 | | | | 256,358 |
| | | | | | | | | | |
Capital and reserves | | | | | | 269,062 | | | | 256,358 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 04885654. Registered office 58 Kingshill Drive, Harrow, Middlesex, HA3 8QB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 06/08/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Madhukant Ramji Shah | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |