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Registered Number: 12023453 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 13,134 | | | | 17,272 |
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Current assets | | | | 98,690 | | | | 65,509 | | |
Creditors: amounts falling due within one year | | | | (35,449) | | | | (16,054) | | |
Net Current Assets | | | | | | 63,241 | | | | 49,455 |
Total assets less current liabilities | | | | | | 76,375 | | | | 66,727 |
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Creditors: amounts falling due after more than one year | | | | | | 24,546 | | | | 32,327 |
Provisions for liabilities | | | | | | 1,489 | | | | 372 |
Accruals and deferred income | | | | | | 1,330 | | | | 880 |
Net Assets | | | | | | 49,010 | | | | 33,148 |
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Capital and reserves | | | | | | 49,010 | | | | 33,148 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12023453. Registered office 3 Kenmare Road, Thornton Heath, Surrey, CR7 6BN |
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For the year ending 31/05/2023 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 25/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rajaratnam SURIYAKUMARAN | | | | | | | | | | |
Director | | | | | | | | | | |
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