| | | | | | | | | | |
Registered Number: 07752360 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 41,873 | | | | 55,831 |
| | | | | | | | | | |
Current assets | | | | 144,577 | | | | 124,246 | | |
Prepayments and accrued income | | | | 16,750 | | | | 16,750 | | |
Creditors: amounts falling due within one year | | | | (55) | | | | (55) | | |
Net Current Assets | | | | | | 161,272 | | | | 140,941 |
Total assets less current liabilities | | | | | | 203,145 | | | | 196,772 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 294,290 | | | | 314,290 |
Net Liabilities | | | | | | (91,145) | | | | (117,518) |
| | | | | | | | | | |
Capital and reserves | | | | | | (91,145) | | | | (117,518) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07752360. Registered office 21 Knightsbridge, 3rd Floor, Office 5, London, SW1X 7LY, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
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 02/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Conrado Galves Malerba | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |