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Registered Number: 07530772 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 678 | | | | 550 |
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Current assets | | | | 116,924 | | | | 68,656 | | |
Prepayments and accrued income | | | | 263 | | | | 245 | | |
Creditors: amounts falling due within one year | | | | (75,932) | | | | (48,059) | | |
Net Current Assets | | | | | | 41,255 | | | | 20,842 |
Total assets less current liabilities | | | | | | 41,933 | | | | 21,392 |
Provisions for liabilities | | | | | | 129 | | | | 105 |
Accruals and deferred income | | | | | | 800 | | | | 800 |
Net Assets | | | | | | 41,004 | | | | 20,487 |
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Capital and reserves | | | | | | 41,004 | | | | 20,487 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07530772. Registered office 5th Floor,, 10 Finsbury Square, London, EC2A 1AF |
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For the year ending 31/10/2022 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 30/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs F N Miller | | | | | | | | | | |
Director | | | | | | | | | | |
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