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Registered Number: 09362436 |
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BALANCE SHEET AT 31 December 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 942 | | | | 1,413 |
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Current assets | | | | 40,074 | | | | 80,878 | | |
Prepayments and accrued income | | | | 7,328 | | | | 5,979 | | |
Creditors: amounts falling due within one year | | | | (35,444) | | | | (28,034) | | |
Net Current Assets | | | | | | 11,958 | | | | 58,823 |
Total assets less current liabilities | | | | | | 12,900 | | | | 60,236 |
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Creditors: amounts falling due after more than one year | | | | | | 25,000 | | | | 35,000 |
Accruals and deferred income | | | | | | 2,900 | | | | 5,800 |
Net (Liabilities) / Assets | | | | | | (15,000) | | | | 19,436 |
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Capital and reserves | | | | | | (15,000) | | | | 19,436 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09362436. Registered office 49 South Molton Street, London, W1K 5LH, England |
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For the year ending 31 December 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 22 September 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Julian Stoneman | | | | | | | | | | |
Director | | | | | | | | | | |
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