| | | | | | | | | | |
Registered Number: 12429474 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 2,344 | | | | 500 | | |
Creditors: amounts falling due within one year | | | | (28,873) | | | | (12,729) | | |
Net Current Liabilities | | | | | | (26,529) | | | | (12,229) |
Total assets less current liabilities | | | | | | (26,529) | | | | (12,229) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 35,500 | | | | - |
Net Liabilities | | | | | | (62,029) | | | | (12,229) |
| | | | | | | | | | |
Capital and reserves | | | | | | (62,029) | | | | (12,229) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12429474. Registered office 504 Roman Road, London, E3 5LU |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
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 10/01/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Deslyn Bertella Marks | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |