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Registered Number: 13206486 |
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BALANCE SHEET AT 28/02/2023 |
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Fixed assets | | | | | | 19,694 | | | | 16,606 |
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Current assets | | | | 53,488 | | | | 41,622 | | |
Prepayments and accrued income | | | | 2,327 | | | | 1,216 | | |
Creditors: amounts falling due within one year | | | | (66,016) | | | | (43,759) | | |
Net Current Liabilities | | | | | | (10,201) | | | | (921) |
Total assets less current liabilities | | | | | | 9,493 | | | | 15,685 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Assets | | | | | | 8,993 | | | | 15,185 |
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Capital and reserves | | | | | | 8,993 | | | | 15,185 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13206486. Registered office 26 Montem Road, Forest Hill, London, SE23 1SA, UK |
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Registered Number: 13206486 |
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For the year ending 28/02/2023 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 07/10/2023 and signed on their behalf by |
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Marshall Marchetti |
Director |
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Nadine Marchetti |
Director |
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