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Registered Number: 1333990 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 152 | | | | 178 |
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Current assets | | | | 328,067 | | | | 328,371 | | |
Creditors: amounts falling due within one year | | | | (346,470) | | | | (347,784) | | |
Net Current Liabilities | | | | | | (18,403) | | | | (19,413) |
Total assets less current liabilities | | | | | | (18,251) | | | | (19,235) |
Provisions for liabilities | | | | | | 310 | | | | 310 |
Accruals and deferred income | | | | | | 350 | | | | 450 |
Net Liabilities | | | | | | (18,911) | | | | (19,995) |
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Capital and reserves | | | | | | (18,911) | | | | (19,995) |
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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 1333990. Registered office 16 ST PETERS CLOSE, RUISLIP, MIDDLESEX, HA4 9JT, ENGLAND |
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For the year ending 31/03/2023 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 16/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MOHAMED GULAMHUSEIN BHIMJI | | | | | | | | | | |
Director | | | | | | | | | | |
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