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Registered Number: 05987183 |
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BALANCE SHEET AT 30/11/2021 |
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Fixed assets | | | | | | 37,313 | | | | 42,549 |
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Current assets | | | | 83,254 | | | | 64,048 | | |
Prepayments and accrued income | | | | 4,500 | | | | 4,500 | | |
Creditors: amounts falling due within one year | | | | (20,710) | | | | (20,857) | | |
Net Current Assets | | | | | | 67,044 | | | | 47,691 |
Total assets less current liabilities | | | | | | 104,357 | | | | 90,240 |
Accruals and deferred income | | | | | | 1,400 | | | | - |
Net Assets | | | | | | 102,957 | | | | 90,240 |
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Capital and reserves | | | | | | 102,957 | | | | 90,240 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05987183. Registered office 265 Haydons Road, London, SW19 8TY |
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For the year ending 30/11/2021 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 27/08/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anand Gosrani | | | | | | | | | | |
Director | | | | | | | | | | |
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