| | | | | | | | | | |
Registered Number: 07760838 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 23,597 | | | | 32,020 | | |
Prepayments and accrued income | | | | 144 | | | | 139 | | |
Creditors: amounts falling due within one year | | | | (22,831) | | | | (31,280) | | |
Net Current Assets | | | | | | 910 | | | | 879 |
Total assets less current liabilities | | | | | | 910 | | | | 879 |
Accruals and deferred income | | | | | | 909 | | | | 878 |
Net Assets | | | | | | 1 | | | | 1 |
| | | | | | | | | | |
Capital and reserves | | | | | | 1 | | | | 1 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07760838. Registered office 8 Scotswood Walk, Northumberland Park, London, N17 0TF, UNITED KINGDOM |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2022 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. |
|
| | | | | | | | | | |
Approved by the board on 03/01/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Daniel Batir | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |