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Registered Number: 09359837 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 65,158 | | | | 54,931 |
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Current assets | | | | 194,773 | | | | 177,093 | | |
Prepayments and accrued income | | | | 4,974 | | | | - | | |
Creditors: amounts falling due within one year | | | | (192,013) | | | | (146,627) | | |
Net Current Assets | | | | | | 7,734 | | | | 30,466 |
Total assets less current liabilities | | | | | | 72,892 | | | | 85,397 |
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Creditors: amounts falling due after more than one year | | | | | | 31,277 | | | | 42,224 |
Accruals and deferred income | | | | | | 1,932 | | | | 1,916 |
Net Assets | | | | | | 39,683 | | | | 41,257 |
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Capital and reserves | | | | | | 39,683 | | | | 41,257 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance due to director as of 31/03/2023: £121,491 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09359837. Registered office 112 Wardown Crescent, Luton, LU2 7JT, United Kingdom |
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Registered Number: 09359837 |
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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 16/11/2023 and signed on their behalf by |
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Mevlan Dani |
Director |
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