| | | | | | | | | | |
Registered Number: 11475285 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,905 | | | | 3,640 |
| | | | | | | | | | |
Current assets | | | | 14,639 | | | | 8,667 | | |
Creditors: amounts falling due within one year | | | | (5,934) | | | | (3,047) | | |
Net Current Assets | | | | | | 8,705 | | | | 5,620 |
Total assets less current liabilities | | | | | | 12,610 | | | | 9,260 |
Accruals and deferred income | | | | | | 325 | | | | 275 |
Net Assets | | | | | | 12,285 | | | | 8,985 |
| | | | | | | | | | |
Capital and reserves | | | | | | 12,285 | | | | 8,985 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11475285. Registered office 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 12/04/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Philip Cornwell | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |