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Registered Number: 07559288 |
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BALANCE SHEET AT 31/12/2022 |
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Fixed assets | | | | | | 3,903 | | | | 11,878 |
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Current assets | | | | 365,295 | | | | 511,764 | | |
Prepayments and accrued income | | | | 35,131 | | | | 32,143 | | |
Creditors: amounts falling due within one year | | | | (1,503,602) | | | | (1,654,902) | | |
Net Current Liabilities | | | | | | (1,103,176) | | | | (1,110,995) |
Total assets less current liabilities | | | | | | (1,099,273) | | | | (1,099,117) |
Accruals and deferred income | | | | | | 109,839 | | | | 20,635 |
Net Liabilities | | | | | | (1,209,112) | | | | (1,119,752) |
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Capital and reserves | | | | | | (1,209,112) | | | | (1,119,752) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07559288. Registered office Becket House, 1 Lambeth Palace Road, London, SE1 7EU, England |
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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. |
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Approved by the board on 13/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jacques Fernand Bordier | | | | | | | | | | |
Director | | | | | | | | | | |
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