| | | | | | | | | | |
Registered Number: 03473749 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 601,834 | | | | 601,834 |
| | | | | | | | | | |
Current assets | | | | 15,256 | | | | 1,525 | | |
Creditors: amounts falling due within one year | | | | (118,396) | | | | (129,985) | | |
Net Current Liabilities | | | | | | (103,140) | | | | (128,460) |
Total assets less current liabilities | | | | | | 498,694 | | | | 473,374 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 1,325,774 | | | | 1,256,504 |
Net Liabilities | | | | | | (827,080) | | | | (783,130) |
| | | | | | | | | | |
Capital and reserves | | | | | | (827,080) | | | | (783,130) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03473749. Registered office Office 4, 21 Knightsbridge, London, SW1X 7LY, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/12/2022 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 19/09/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Laura Giovanna Paola Valli | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |