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Registered Number: 07832828 |
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BALANCE SHEET AT 31/10/2022 |
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Fixed assets | | | | | | 4,992 | | | | - |
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Current assets | | | | 76,181 | | | | 44,386 | | |
Prepayments and accrued income | | | | 24,805 | | | | 16,431 | | |
Creditors: amounts falling due within one year | | | | (60,573) | | | | (59,657) | | |
Net Current Assets | | | | | | 40,413 | | | | 1,160 |
Total assets less current liabilities | | | | | | 45,405 | | | | 1,160 |
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Creditors: amounts falling due after more than one year | | | | | | 64,100 | | | | 73,700 |
Accruals and deferred income | | | | | | 607 | | | | 110 |
Net Liabilities | | | | | | (19,302) | | | | (72,650) |
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Capital and reserves | | | | | | (19,302) | | | | (72,650) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07832828. Registered office 5-7 BEADON ROAD, LONDON, United Kingdom, W6 0EA, United Kingdom |
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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 13/02/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antoine Detrie | | | | | | | | | | |
Director | | | | | | | | | | |
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