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Registered Number: 11382221 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 8,371 | | | | 9,994 |
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Current assets | | | | 176,068 | | | | 69,973 | | |
Creditors: amounts falling due within one year | | | | (171,940) | | | | (74,698) | | |
Net Current Assets / (Liabilities) | | | | | | 4,128 | | | | (4,725) |
Total assets less current liabilities | | | | | | 12,499 | | | | 5,269 |
Accruals and deferred income | | | | | | 840 | | | | 840 |
Net Assets | | | | | | 11,659 | | | | 4,429 |
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Capital and reserves | | | | | | 11,659 | | | | 4,429 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director made interest-free loan to the company amounting to £171,942.42. These were repayable on demand. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11382221. Registered office 177a Whippendell Road, Watford, WD18 7NH |
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For the year ending 31/05/2023 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 05/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ammer Amin | | | | | | | | | | |
Director | | | | | | | | | | |
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