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Registered Number: 06165758 |
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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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3,596 |
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5,003 |
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Current assets |
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61,066 |
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181,818 |
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Prepayments and accrued income |
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9,407 |
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40,804 |
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Creditors: amounts falling due within one year |
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(
43,135
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(
57,946
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Net Current Assets |
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27,338
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164,676 |
Total assets less current liabilities |
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30,934
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169,679
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Creditors: amounts falling due after more than one year |
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- |
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42,500 |
Provisions for liabilities |
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561 |
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804 |
Accruals and deferred income |
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9,667 |
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54,079 |
Net Assets |
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20,706
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72,296
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Capital and reserves |
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20,706 |
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72,296 |
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Average Number of Employees |
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During the year the average number of employees was
4
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06165758. Registered office Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH |
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Registered Number: 06165758 |
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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
27/02/2023
and signed on their behalf by
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............................. |
K P Dahal
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Director |
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............................. |
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