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Registered Number: 10947641 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 14,936 | | | | 17,880 |
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Current assets | | | | 74,340 | | | | 61,189 | | |
Prepayments and accrued income | | | | 650 | | | | - | | |
Creditors: amounts falling due within one year | | | | (230,672) | | | | (247,987) | | |
Net Current Liabilities | | | | | | (155,682) | | | | (186,798) |
Total assets less current liabilities | | | | | | (140,746) | | | | (168,918) |
Accruals and deferred income | | | | | | 1,005 | | | | - |
Net Liabilities | | | | | | (141,751) | | | | (168,918) |
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Capital and reserves | | | | | | (141,751) | | | | (168,918) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/08/2023 - Balance due to the Director £227,544 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10947641. Registered office Unit E The Greenhouse, 49 Green Lanes, London, N16 9BU, United Kingdom |
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For the year ending 31/08/2023 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 25/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Melissa Susan Merryweather | | | | | | | | | | |
Director | | | | | | | | | | |
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