| | | | | | | | | | |
Registered Number: 07575229 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 15,673 | | | | 18,227 | | |
Creditors: amounts falling due within one year | | | | (1,249) | | | | (1,076) | | |
Net Current Assets | | | | | | 14,424 | | | | 17,151 |
Total assets less current liabilities | | | | | | 14,424 | | | | 17,151 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 19,530 | | | | 22,570 |
Net Liabilities | | | | | | (5,106) | | | | (5,419) |
| | | | | | | | | | |
Capital and reserves | | | | | | (5,106) | | | | (5,419) |
| | | | | | | | | | |
| | | | | | | | | | |
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 07575229. Registered office 26 Robinson Way Northfleet, Gravesend, Kent, DA11 9AB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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 18 February 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Marjorie RUZANI | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |