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Registered Number: 09758248 |
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BALANCE SHEET AT 30/09/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 7,851 | | | | 7,851 |
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Current assets | | | | 1,562 | | | | 2,387 | | |
Creditors: amounts falling due within one year | | | | (3,223) | | | | (2,109) | | |
Net Current (Liabilities) / Assets | | | | | | (1,661) | | | | 278 |
Total assets less current liabilities | | | | | | 6,190 | | | | 8,129 |
Provisions for liabilities | | | | | | 1,492 | | | | 1,492 |
Accruals and deferred income | | | | | | 603 | | | | 1,403 |
Net Assets | | | | | | 4,095 | | | | 5,234 |
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Capital and reserves | | | | | | 4,095 | | | | 5,234 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09758248. Registered office Flat B203 Oxygen Tower, 50 Store Street, Manchester, M1 2FW, England |
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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. |
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Approved by the board on 07/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr Petya Petrova Chalakova | | | | | | | | | | |
Director | | | | | | | | | | |
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