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Registered Number: 11322551 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,131 | | | | 3,131 |
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Current assets | | | | 73,969 | | | | 27,783 | | |
Prepayments and accrued income | | | | 15,458 | | | | 6,069 | | |
Creditors: amounts falling due within one year | | | | (17,317) | | | | (2,095) | | |
Net Current Assets | | | | | | 72,110 | | | | 31,757 |
Total assets less current liabilities | | | | | | 75,241 | | | | 34,888 |
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Creditors: amounts falling due after more than one year | | | | | | 24,667 | | | | 33,753 |
Accruals and deferred income | | | | | | 29,188 | | | | - |
Net Assets | | | | | | 21,386 | | | | 1,135 |
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Capital and reserves | | | | | | 21,386 | | | | 1,135 |
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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 11322551. Registered office Crowborough Hill Stores Flat Crowborough, Crowborough, East Sussex, TN6 2SD, England |
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For the year ending 30/04/2023 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 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Asokan NADARAJAH | | | | | | | | | | |
Director | | | | | | | | | | |
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