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Registered Number: 11752990 |
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BALANCE SHEET AT
31/01/2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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62,562 |
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27,876 |
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Current assets |
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104,903 |
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76,876 |
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Prepayments and accrued income |
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- |
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3,044 |
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Creditors: amounts falling due within one year |
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(
64,241
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(
16,508
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Net Current Assets |
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40,662
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63,412 |
Total assets less current liabilities |
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103,224
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91,288
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Creditors: amounts falling due after more than one year |
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43,333 |
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50,000 |
Accruals and deferred income |
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- |
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479 |
Net Assets |
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59,891
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40,809
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Capital and reserves |
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59,891 |
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40,809 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 11752990. Registered office Flat 1 Da Vinci Torre 77 Loampit Vale, London, SE13 7FA |
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For the year ending 31/01/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
27/04/2022
and signed on their behalf by
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............................. |
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Dragos-Florin STANCA
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Director |
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