|
|
|
|
|
|
|
|
|
|
|
Registered Number: 11585913 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/09/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
14,620 |
|
|
|
7,838 |
|
|
Prepayments and accrued income |
|
|
|
99 |
|
|
|
2,935 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
3,355
)
|
|
|
|
(
3,549
)
|
|
|
Net Current Assets |
|
|
|
|
|
11,364
|
|
|
|
7,224 |
Total assets less current liabilities |
|
|
|
|
|
11,364
|
|
|
|
7,224
|
Accruals and deferred income |
|
|
|
|
|
1,052 |
|
|
|
1,017 |
Net Assets |
|
|
|
|
|
10,312
|
|
|
|
6,207
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
10,312 |
|
|
|
6,207 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 11585913. Registered office 50 Fitzneal Street, Flat 4, London, England, W12 0BB, England |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/09/2022 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
06/12/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Marcel Danescu
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|