Accounts filed on 31-07-2023


Registered Number: 09119768

BALANCE SHEET AT 31 July 2023

		2023		2022
		£		£

Fixed assets		699,754		699,754

Current assets	14,270		19,103
Creditors: amounts falling due within one year	(41,354)		(33,853)
Net Current Liabilities		(27,084)		(14,750)
Total assets less current liabilities		672,670		685,004


Creditors: amounts falling due after more than one year		479,151		518,751
Accruals and deferred income		470		460
Net Assets		193,049		165,793

Capital and reserves		193,049		165,793


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 09119768. Registered office 1341 High Road, Whetstone, London, N20 9HR, England


For the year ending 31 July 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 28 March 2024 and signed on their behalf by



.............................
MR Yass
Director