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Registered Number: 09126810 |
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BALANCE SHEET AT 31/07/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,838 | | | | 1,386 |
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Current assets | | | | 91,297 | | | | 115,197 | | |
Creditors: amounts falling due within one year | | | | (91,478) | | | | (113,248) | | |
Net Current (Liabilities) / Assets | | | | | | (181) | | | | 1,949 |
Total assets less current liabilities | | | | | | 1,657 | | | | 3,335 |
Accruals and deferred income | | | | | | 1,463 | | | | 1,188 |
Net Assets | | | | | | 194 | | | | 2,147 |
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Capital and reserves | | | | | | 194 | | | | 2,147 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance due as of 31/07/2022 for is £71,557 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09126810. Registered office 22 Eastcote Road, South Harrow, Middlesex, HA2 8LG |
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For the year ending 31/07/2022 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 14/04/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Usman Mian | | | | | | | | | | |
Director | | | | | | | | | | |
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