| | | | | | | | | | |
Registered Number: 4139114 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 72,584 | | | | 72,584 |
| | | | | | | | | | |
Current assets | | | | 703 | | | | 98 | | |
Creditors: amounts falling due within one year | | | | (52,327) | | | | (50,226) | | |
Net Current Liabilities | | | | | | (51,624) | | | | (50,128) |
Total assets less current liabilities | | | | | | 20,960 | | | | 22,456 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 9,546 | | | | 12,839 |
Net Assets | | | | | | 11,414 | | | | 9,617 |
| | | | | | | | | | |
Capital and reserves | | | | | | 11,414 | | | | 9,617 |
| | | | | | | | | | |
| | | | | | | | | | |
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 4139114. Registered office Wishaw,, Sutton Coldfield,, Birmingham, West Midlands, B76 9QB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 25/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Chi Hing Tsang | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |