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Registered Number: 07989800 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,629 | | | | 4,839 |
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Current assets | | | | 33,520 | | | | 80,466 | | |
Creditors: amounts falling due within one year | | | | (3,370) | | | | (26,988) | | |
Net Current Assets | | | | | | 30,150 | | | | 53,478 |
Total assets less current liabilities | | | | | | 33,779 | | | | 58,317 |
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Creditors: amounts falling due after more than one year | | | | | | 33,333 | | | | 43,333 |
Accruals and deferred income | | | | | | 444 | | | | 431 |
Net Assets | | | | | | 2 | | | | 14,553 |
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Capital and reserves | | | | | | 2 | | | | 14,553 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/03/2023 - Balance due from the Director is £2,564 |
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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 07989800. Registered office 58 Liverpool Road, Watford, Hertfordshire, WD18 0DN, England |
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Registered Number: 07989800 |
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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. |
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Approved by the board on 22/12/2023 and signed on their behalf by |
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Nazma Amin |
Director |
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